支払利息、退職給付に係る負債の増減額（△は減少）、売上総利益
- 【期間】
| 年度 | 支払利息 | 退職給付に係る負債の増減額（△は減少） | 売上総利益 |
|---|
| 2008/03 | 478百万 | | - | | 315億 | |
| 2009/03 | 555百万 | +16.1% | - | | 247億 | -21.5% |
| 2009/12 | 458百万 | -17.5% | - | | 146億 | -40.9% |
| 2010/03 | 650百万 | +41.9% | - | | 252億 | +72.3% |
| 2010/06 | - | | - | | 28.9億 | -88.5% |
| 2010/09 | 294百万 | -54.8% | - | | 83.7億 | +189.6% |
| 2010/12 | 448百万 | +52.4% | - | | 137億 | +63.1% |
| 2011/03 | 612百万 | +36.6% | - | | 238億 | +74.1% |
| 2011/06 | - | | - | | 35.4億 | -85.1% |
| 2011/09 | 285百万 | -53.4% | - | | 71.7億 | +102.8% |
| 2011/12 | - | | - | | 125億 | +74.1% |
| 2012/03 | 587百万 | +106% | - | | 221億 | +77.2% |
| 2012/06 | - | | - | | 40.3億 | -81.8% |
| 2012/09 | 269百万 | -54.2% | - | | 113億 | +179.2% |
| 2012/12 | - | | - | | 161億 | +43.5% |
| 2013/03 | 546百万 | +103% | - | | 273億 | +69.2% |
| 2013/06 | - | | - | | 43億 | -84.3% |
| 2013/09 | 269百万 | -50.7% | - | | 130億 | +202.8% |
| 2013/12 | - | | - | | 195億 | +49.4% |
| 2014/03 | 561百万 | +108.6% | 502百万 | | 337億 | +72.9% |
| 2014/06 | - | | - | | 50.6億 | -85% |
| 2014/09 | 232百万 | -58.6% | 269百万 | -46.4% | 137億 | +170.6% |
| 2014/12 | - | | - | | 218億 | +59% |
| 2015/03 | 494百万 | +112.9% | 532百万 | +97.8% | 348億 | +60.1% |
| 2015/06 | - | | - | | 75.9億 | -78.2% |
| 2015/09 | 230百万 | -53.4% | -70百万 | 赤転 | 183億 | +140.5% |
| 2015/12 | - | | - | | 279億 | +52.8% |
| 2016/03 | 461百万 | +100.4% | -94百万 | 赤拡 | 403億 | +44.3% |
| 2016/06 | - | | - | | 72.5億 | -82% |
| 2016/09 | 194百万 | -57.9% | 24百万 | 黒転 | 162億 | +123.3% |
| 2016/12 | - | | - | | 238億 | +47.2% |
| 2017/03 | 366百万 | +88.7% | 125百万 | +420.8% | 349億 | +46.4% |
| 2017/06 | - | | - | | 57.1億 | -83.6% |
| 2017/09 | 113百万 | -69.1% | 2百万 | -98.4% | 147億 | +157.5% |
| 2017/12 | - | | - | | 247億 | +67.9% |
| 2018/03 | 226百万 | +100% | 58百万 | 大幅増 | 375億 | +51.9% |
| 2018/06 | - | | - | | 71.8億 | -80.9% |
| 2018/09 | 75百万 | -66.8% | 11百万 | -81% | 183億 | +155.6% |
| 2018/12 | - | | - | | 288億 | +56.8% |
| 2019/03 | 156百万 | +108% | 17百万 | +54.5% | 424億 | +47.5% |
| 2019/06 | - | | - | | 73.9億 | -82.6% |
| 2019/09 | 67百万 | -57.1% | 17百万 | ±0% | 198億 | +167.9% |
| 2019/12 | - | | - | | 310億 | +56.4% |
| 2020/03 | 161百万 | +140.3% | -290百万 | 赤転 | 449億 | +44.9% |
| 2020/06 | - | | - | | 88.3億 | -80.3% |
| 2020/09 | 81百万 | -49.7% | 58百万 | 黒転 | 202億 | +129% |
| 2020/12 | - | | - | | 299億 | +48% |
| 2021/03 | 159百万 | +96.3% | -111百万 | 赤転 | 429億 | +43.3% |
| 2021/06 | - | | - | | 102億 | -76.3% |
| 2021/09 | 81百万 | -49.1% | 174百万 | 黒転 | 228億 | +124.9% |
| 2021/12 | - | | - | | 379億 | +66.2% |
| 2022/03 | 129百万 | +59.3% | -62百万 | 赤転 | 554億 | +45.9% |
| 2022/06 | - | | - | | 127億 | -77% |
| 2022/09 | 38百万 | -70.5% | -5百万 | 赤縮 | 292億 | +129.7% |
| 2022/12 | - | | - | | 512億 | +75.5% |
| 2023/03 | 73百万 | +92.1% | -222百万 | 赤拡 | 727億 | +41.9% |
| 2023/06 | - | | - | | 133億 | -81.7% |
| 2023/09 | 27百万 | -63% | 9百万 | 黒転 | 330億 | +148.1% |
| 2023/12 | - | | - | | 502億 | +52% |
| 2024/03 | 88百万 | +225.9% | -89百万 | 赤転 | 793億 | +57.8% |
| 2024/06 | - | | - | | 182億 | -77% |
