売上原価、支払利息、持分変動損益（△は益）
- 【期間】
| 年度 | 売上原価 | 支払利息 | 持分変動損益（△は益） |
|---|
| 2010/09 | 1.22兆 | | - | | - | |
| 2011/09 | 1.06兆 | -13.3% | - | | - | |
| 2012/09 | 1.07兆 | +1.2% | - | | - | |
| 2013/09 | 1.11兆 | +3.9% | - | | - | |
| 2014/09 | 1.09兆 | -2.3% | 118億 | | - | |
| 2015/09 | 1.11兆 | +1.8% | 99.7億 | -15.5% | - | |
| 2016/09 | 0.75兆 | -32.1% | 40.1億 | -59.8% | - | |
| 2017/09 | 0.92兆 | +22% | 24.9億 | -37.9% | - | |
| 2018/09 | 0.92兆 | +0.7% | 21.8億 | -12.4% | - | |
| 2019/09 | 0.91兆 | -1.9% | 23.3億 | +6.9% | - | |
| 2020/09 | 0.95兆 | +5.3% | 28.1億 | +20.5% | - | |
| 2021/09 | 1.01兆 | +5.7% | 25.4億 | -9.5% | - | |
| 2022/09 | 1.08兆 | +6.9% | 35.9億 | +41.3% | -2.61億 | |
| 2023/09 | 0.99兆 | -8.6% | 56.4億 | +57% | -42億 | 赤拡 |
| 2024/09 | 0.91兆 | -7.9% | 48.7億 | -13.6% | -27.1億 | 赤縮 |
