給料及び手当、当期純利益又は当期純損失（△）、売上原価
- 【期間】
| 年度 | 給料及び手当 | 当期純利益又は当期純損失（△） | 売上原価 |
|---|
| 2008/03 | 5.73億 | | -9.88億 | | 292億 | |
| 2009/03 | 5.63億 | -1.8% | -16億 | 赤拡 | 234億 | -20% |
| 2009/12 | - | | - | | 127億 | -45.6% |
| 2010/03 | 5.11億 | -9.3% | -3.69億 | 赤縮 | 180億 | +41.7% |
| 2010/06 | - | | - | | 51.7億 | -71.4% |
| 2010/09 | - | | - | | 104億 | +100.7% |
| 2010/12 | - | | - | | 152億 | +46.9% |
| 2011/03 | 5.19億 | +1.6% | -7.56億 | 赤拡 | 199億 | +30.7% |
| 2011/06 | - | | - | | 47.8億 | -76% |
| 2011/09 | - | | - | | 98.1億 | +105.2% |
| 2011/12 | - | | - | | 148億 | +51% |
| 2012/03 | 5.29億 | +1.9% | -1.25億 | 赤縮 | 198億 | +33.9% |
| 2012/06 | - | | - | | 48.4億 | -75.6% |
| 2012/09 | - | | - | | 99.2億 | +104.7% |
| 2012/12 | - | | - | | 146億 | +47.4% |
| 2013/03 | 5.29億 | ±0% | 2.01億 | 黒転 | 199億 | +35.9% |
| 2013/06 | - | | - | | 45.4億 | -77.1% |
| 2013/09 | 5.41億 | +2.3% | - | | 101億 | +122.5% |
| 2013/12 | - | | - | | 152億 | +50.9% |
| 2014/03 | 10.8億 | +100% | - | | 215億 | +41.1% |
| 2014/06 | - | | - | | 52.5億 | -75.6% |
| 2014/09 | 5.54億 | -48.8% | - | | 111億 | +111% |
| 2014/12 | - | | - | | 179億 | +61.5% |
| 2015/03 | 11.9億 | +114.1% | - | | 253億 | +41.4% |
| 2015/06 | - | | - | | 61.4億 | -75.7% |
| 2015/09 | 5.98億 | -49.6% | - | | 127億 | +107% |
| 2015/12 | - | | - | | 189億 | +48.7% |
| 2016/03 | 11.8億 | +97% | - | | 247億 | +30.8% |
| 2016/06 | - | | - | | 52.5億 | -78.8% |
| 2016/09 | 5.55億 | -52.9% | - | | 105億 | +99.5% |
| 2016/12 | - | | - | | 160億 | +52.9% |
| 2017/03 | 11.9億 | +113.7% | - | | 235億 | +46.7% |
| 2017/06 | - | | - | | 56.6億 | -75.9% |
| 2017/09 | 6.11億 | -48.5% | - | | 117億 | +107.3% |
| 2017/12 | - | | - | | 180億 | +52.9% |
| 2018/03 | 12.8億 | +109.2% | - | | 241億 | +34.2% |
| 2018/06 | - | | - | | 58.3億 | -75.8% |
| 2018/09 | 6.55億 | -48.7% | - | | 121億 | +107% |
| 2018/12 | - | | - | | 186億 | +54.4% |
| 2019/03 | 13億 | +97.9% | - | | 243億 | +30.2% |
| 2019/06 | - | | - | | 53.8億 | -77.9% |
| 2019/09 | 6.62億 | -48.9% | - | | 112億 | +107.5% |
| 2019/12 | - | | - | | 167億 | +50.1% |
| 2020/03 | 13.4億 | +103% | - | | 223億 | +33.3% |
| 2020/06 | - | | - | | 45.4億 | -79.6% |
| 2020/09 | 6.24億 | -53.6% | - | | 91.7億 | +101.9% |
| 2020/12 | - | | - | | 138億 | +50.2% |
| 2021/03 | 11.6億 | +86.5% | - | | 190億 | +38.1% |
| 2021/06 | - | | - | | 54.1億 | -71.6% |
| 2021/09 | 5.18億 | -55.5% | - | | 113億 | +109.1% |
| 2021/12 | - | | - | | 174億 | +54.1% |
| 2022/03 | 10.7億 | +106% | - | | 245億 | +40.8% |
| 2022/06 | - | | - | | 64.1億 | -73.9% |
| 2022/09 | 5.55億 | -48% | - | | 137億 | +114.2% |
| 2022/12 | - | | - | | 215億 | +56.9% |
| 2023/03 | 10.6億 | +91.4% | - | | 267億 | +24.1% |
| 2023/06 | - | | - | | 53.8億 | -79.9% |
| 2023/09 | 5.44億 | -48.8% | - | | 120億 | +123.7% |
| 2023/12 | - | | - | | 181億 | +50.5% |
| 2024/03 | 10.8億 | +99.3% | - | | 232億 | +28.2% |
| 2024/06 | - | | - | | 53.9億 | -76.8% |
