売上総利益、短期借入金の純増減額（△は減少）
- 【期間】
| 年度 | 売上総利益 | 短期借入金の純増減額（△は減少） |
|---|
| 2008/03 | 130億 | | 8億 | |
| 2009/03 | 104億 | -20% | 8億 | ±0% |
| 2009/12 | 70.5億 | -32.4% | 2.09億 | -73.9% |
| 2010/03 | 97.2億 | +37.8% | -15.9億 | 赤転 |
| 2010/06 | 26.7億 | -72.5% | - | |
| 2010/09 | 54.2億 | +103.2% | 11.3億 | 黒転 |
| 2010/12 | 80.9億 | +49.2% | 25.7億 | +127.8% |
| 2011/03 | 106億 | +31.5% | 7.27億 | -71.8% |
| 2011/06 | 27.8億 | -73.8% | - | |
| 2011/09 | 56.2億 | +101.8% | 11.5億 | +58.3% |
| 2011/12 | 82.3億 | +46.5% | - | |
| 2012/03 | 109億 | +32.1% | 8.07億 | -29.9% |
| 2012/06 | 30.3億 | -72.2% | - | |
| 2012/09 | 61.4億 | +102.8% | 6.52億 | -19.2% |
| 2012/12 | 91.1億 | +48.3% | - | |
| 2013/03 | 128億 | +40.7% | 6.33億 | -2.9% |
| 2013/06 | 42.3億 | -67% | - | |
| 2013/09 | 89.4億 | +111.1% | 16.9億 | +166.7% |
| 2013/12 | 135億 | +51.2% | - | |
| 2014/03 | 188億 | +39.5% | -9.63億 | 赤転 |
| 2014/06 | 53.1億 | -71.8% | - | |
| 2014/09 | 113億 | +112% | -8.77億 | 赤縮 |
| 2014/12 | 169億 | +50.4% | - | |
| 2015/03 | 229億 | +35.1% | 1.73億 | 黒転 |
| 2015/06 | 54.3億 | -76.3% | - | |
| 2015/09 | 111億 | +105.3% | 6.83億 | +294.3% |
| 2015/12 | 169億 | +51.4% | - | |
| 2016/03 | 226億 | +34% | 5.12億 | -25.1% |
| 2016/06 | 53億 | -76.6% | - | |
| 2016/09 | 104億 | +95.9% | 3.4億 | -33.5% |
| 2016/12 | 157億 | +51.6% | - | |
| 2017/03 | 215億 | +36.9% | 2.4億 | -29.5% |
| 2017/06 | 57.3億 | -73.4% | - | |
| 2017/09 | 119億 | +108.1% | 9.38億 | +291.2% |
| 2017/12 | 182億 | +52.7% | - | |
| 2018/03 | 249億 | +36.8% | 4.28億 | -54.4% |
| 2018/06 | 63.1億 | -74.7% | - | |
| 2018/09 | 128億 | +102.6% | -0.98億 | 赤転 |
| 2018/12 | 191億 | +49.7% | - | |
| 2019/03 | 260億 | +36% | 29.8億 | 黒転 |
| 2019/06 | 57.9億 | -77.7% | - | |
| 2019/09 | 118億 | +104.3% | -10.1億 | 赤転 |
| 2019/12 | 179億 | +51.5% | - | |
| 2020/03 | 238億 | +32.8% | -2.82億 | 赤縮 |
| 2020/06 | 32.3億 | -86.4% | - | |
| 2020/09 | 70.3億 | +117.3% | -50億 | 赤拡 |
| 2020/12 | 128億 | +82.6% | - | |
| 2021/03 | 186億 | +45% | -67.2億 | 赤拡 |
| 2021/06 | 58.1億 | -68.8% | - | |
| 2021/09 | 118億 | +102.5% | 26.7億 | 黒転 |
| 2021/12 | 173億 | +47.3% | - | |
| 2022/03 | 238億 | +37.7% | 63.1億 | +136.1% |
| 2022/06 | 65.6億 | -72.5% | - | |
| 2022/09 | 136億 | +107.3% | 58.1億 | -7.8% |
| 2022/12 | 211億 | +55.3% | - | |
| 2023/03 | 284億 | +34.7% | 80.1億 | +37.9% |
| 2023/06 | 69.7億 | -75.5% | - | |
| 2023/09 | 151億 | +117.1% | 11.3億 | -85.9% |
| 2023/12 | 237億 | +56.6% | - | |
| 2024/03 | 326億 | +37.7% | 3.14億 | -72.3% |
| 2024/06 | 90.9億 | -72.1% | - | |
