売上原価、受取配当金、未収入金の増減額（△は増加）
- 【期間】
| 年度 | 売上原価 | 受取配当金 | 未収入金の増減額（△は増加） |
|---|
| 2008/03 | 2.66兆 | | 90.4億 | | - | |
| 2009/03 | 2.39兆 | -10.2% | 97.7億 | +8% | - | |
| 2009/12 | 1.66兆 | -30.8% | - | | - | |
| 2010/03 | 2.23兆 | +34.7% | 80.7億 | -17.4% | - | |
| 2010/06 | 0.6兆 | -72.9% | - | | - | |
| 2010/09 | 1.22兆 | +102.1% | - | | - | |
| 2010/12 | 1.9兆 | +55.5% | - | | - | |
| 2011/03 | 2.45兆 | +29.4% | 351億 | +335.7% | -855億 | |
| 2011/06 | 0.53兆 | -78.6% | - | | - | |
| 2011/09 | 1.06兆 | +101.1% | - | | - | |
| 2011/12 | 1.56兆 | +47.6% | - | | - | |
| 2012/03 | 2.04兆 | +31% | 529億 | +50.4% | 1285億 | 黒転 |
| 2012/06 | 0.45兆 | -77.8% | - | | - | |
| 2012/09 | 1.07兆 | +136.3% | - | | - | |
| 2012/12 | 1.65兆 | +53.9% | - | | -637億 | 赤転 |
| 2013/03 | 2.22兆 | +34.7% | 227億 | -57% | -282億 | 赤縮 |
| 2013/06 | 0.51兆 | -77.1% | - | | - | |
| 2013/09 | 1.11兆 | +119.4% | - | | - | |
| 2013/12 | 1.77兆 | +58.9% | - | | -288億 | 赤拡 |
| 2014/03 | 2.4兆 | +35.6% | - | | 64.4億 | 黒転 |
| 2014/06 | 0.51兆 | -78.7% | - | | - | |
| 2014/09 | 1.09兆 | +112.7% | - | | - | |
| 2014/12 | 1.71兆 | +57.4% | - | | -666億 | 赤転 |
| 2015/03 | 2.4兆 | +40.2% | - | | -237億 | 赤縮 |
| 2015/06 | 0.55兆 | -77.2% | - | | - | |
| 2015/09 | 1.11兆 | +102.1% | - | | -8.9億 | 赤縮 |
| 2015/12 | 1.69兆 | +53% | - | | 277億 | 黒転 |
| 2016/03 | 2.23兆 | +31.6% | 9.65億 | -95.8% | 365億 | +31.8% |
| 2016/06 | 0.35兆 | -84.3% | 5.06億 | -47.6% | - | |
| 2016/09 | 0.75兆 | +114.8% | 11.1億 | +119.4% | -216億 | 赤転 |
| 2016/12 | 1.23兆 | +63.5% | 13.5億 | +21.9% | 987億 | 黒転 |
| 2017/03 | 1.67兆 | +35.6% | 13.6億 | +0.4% | 1059億 | +7.4% |
| 2017/06 | 0.41兆 | -75.2% | 7億 | -48.5% | - | |
| 2017/09 | 0.92兆 | +121.5% | 11.2億 | +59.7% | - | |
| 2017/12 | 1.52兆 | +65.9% | 14.6億 | +30.9% | -184億 | 赤転 |
| 2018/03 | 2.02兆 | +33.1% | 14.4億 | -1.9% | -90.1億 | 赤縮 |
| 2018/06 | 0.43兆 | -78.7% | 7.79億 | -45.8% | -68.2億 | 赤縮 |
| 2018/09 | 0.92兆 | +114.1% | 11.1億 | +42.2% | -51.1億 | 赤縮 |
| 2018/12 | 1.46兆 | +58.2% | 13.7億 | +23.7% | 83.5億 | 黒転 |
| 2019/03 | 1.97兆 | +35.2% | 14億 | +1.8% | 161億 | +93.1% |
| 2019/06 | 0.41兆 | -79% | 7.47億 | -46.5% | -110億 | 赤転 |
| 2019/09 | 0.91兆 | +118.5% | 10.4億 | +39.4% | -229億 | 赤拡 |
| 2019/12 | 1.42兆 | +57% | 13.3億 | +27.6% | -248億 | 赤拡 |
| 2020/03 | 1.86兆 | +30.6% | 15億 | +13.1% | -311億 | 赤拡 |
| 2020/06 | 0.43兆 | -76.9% | 7.12億 | -52.6% | -73.5億 | 赤縮 |
| 2020/09 | 0.95兆 | +122.5% | 9.32億 | +30.9% | -77.1億 | 赤拡 |
| 2020/12 | 1.51兆 | +58.6% | 12.3億 | +31.9% | -82.2億 | 赤拡 |
| 2021/03 | 2兆 | +32.5% | 12.4億 | +0.9% | 43.6億 | 黒転 |
| 2021/06 | 0.51兆 | -74.7% | 7.45億 | -39.9% | 27.2億 | -37.5% |
| 2021/09 | 1.01兆 | +98.8% | 12.2億 | +63.9% | 56.4億 | +107% |
| 2021/12 | 1.57兆 | +55.9% | 15.3億 | +25.5% | 64.2億 | +13.8% |
| 2022/03 | 2.06兆 | +31.3% | 15.4億 | +0.7% | -53.6億 | 赤転 |
| 2022/06 | 0.47兆 | -77.2% | 9.06億 | -41.3% | -23.6億 | 赤縮 |
| 2022/09 | 1.08兆 | +128.8% | 11.6億 | +27.8% | -4.78億 | 赤縮 |
| 2022/12 | 1.7兆 | +57.4% | 15億 | +29.8% | 35億 | 黒転 |
| 2023/03 | 2.22兆 | +30.7% | 15.3億 | +2% | 22.1億 | -36.9% |
| 2023/06 | 0.46兆 | -79.1% | 9.87億 | -35.6% | -11.1億 | 赤転 |
| 2023/09 | 0.99兆 | +113.1% | 12.9億 | +30.7% | 7.69億 | 黒転 |
| 2023/12 | 1.5兆 | +52% | 17.4億 | +35% | -29.9億 | 赤転 |
| 2024/03 | 1.97兆 | +31.8% | 18.7億 | +7.1% | -29.8億 | 赤縮 |
| 2024/06 | 0.44兆 | -77.5% | 10.3億 | -44.8% | -6.13億 | 赤縮 |
| 2024/09 | 0.91兆 | +104.6% | 11.3億 | +9.9% | 4.51億 | 黒転 |
