売上原価（IFRS）、災害による損失、営業債務の増減額（△は減少）
- 【期間】
| 年度 | 売上原価（IFRS） | 災害による損失 | 営業債務の増減額（△は減少） |
|---|
| 2008/03 | - | | - | | - | |
| 2009/03 | - | | - | | - | |
| 2010/03 | - | | - | | - | |
| 2010/12 | - | | - | | - | |
| 2011/03 | - | | 50.4億 | | - | |
| 2011/12 | - | | 12.4億 | -75.3% | - | |
| 2012/03 | - | | - | | - | |
| 2013/03 | - | | - | | - | |
| 2014/03 | - | | - | | - | |
| 2015/03 | - | | - | | - | |
| 2016/03 | - | | - | | - | |
| 2017/03 | - | | - | | - | |
| 2018/03 | 5.64兆 | | - | | 1430億 | |
| 2018/06 | 1.45兆 | -74.3% | - | | 148億 | -89.7% |
| 2018/09 | 2.89兆 | +99.5% | - | | 396億 | +167.5% |
| 2018/12 | 4.38兆 | +51.8% | - | | 642億 | +62.2% |
| 2019/03 | 5.74兆 | +30.9% | - | | 147億 | -77.1% |
| 2019/06 | 1.36兆 | -76.3% | - | | -313億 | 赤転 |
| 2019/09 | 2.76兆 | +103.1% | - | | -482億 | 赤拡 |
| 2019/12 | 4.11兆 | +49% | - | | -506億 | 赤拡 |
| 2020/03 | 5.34兆 | +29.9% | - | | -859億 | 赤拡 |
| 2020/06 | 1.01兆 | -81.1% | - | | -1166億 | 赤拡 |
| 2020/09 | 2.19兆 | +116.9% | - | | -908億 | 赤縮 |
| 2020/12 | 3.45兆 | +57.7% | - | | 15.9億 | 黒転 |
| 2021/03 | 4.72兆 | +36.8% | - | | 630億 | 大幅増 |
| 2021/06 | 1.27兆 | -73.2% | - | | 263億 | -58.3% |
| 2021/09 | 2.52兆 | +99.4% | - | | 251億 | -4.4% |
| 2021/12 | 3.89兆 | +54% | - | | 583億 | +131.9% |
| 2022/03 | 5.31兆 | +36.5% | - | | 768億 | +31.8% |
| 2022/06 | 1.45兆 | -72.7% | - | | 584億 | -23.9% |
| 2022/09 | 2.98兆 | +105.7% | - | | 1103億 | +88.8% |
| 2022/12 | 4.57兆 | +53.5% | - | | 1023億 | -7.3% |
| 2023/03 | 6.12兆 | +33.9% | - | | 53.9億 | -94.7% |
| 2023/06 | 1.44兆 | -76.4% | - | | 487億 | +802.7% |
| 2023/09 | 2.92兆 | +102.9% | - | | 261億 | -46.4% |
| 2023/12 | 4.44兆 | +51.9% | - | | 63.1億 | -75.8% |
| 2024/03 | 6兆 | +35.1% | - | | -221億 | 赤転 |
| 2024/06 | 1.49兆 | -75.2% | - | | 165億 | 黒転 |
