売上原価、株主資本合計、短期借入金の純増減額（△は減少）
- 【期間】
| 年度 | 売上原価 | 株主資本合計 | 短期借入金の純増減額（△は減少） |
|---|
| 2008/03 | 1.24兆 | | 1947億 | | 102億 | |
| 2009/03 | 1.22兆 | -1.1% | 1871億 | -3.9% | 436億 | +326.2% |
| 2009/12 | 0.7兆 | -42.4% | - | | 85.9億 | -80.3% |
| 2010/03 | 1.05兆 | +49.2% | 2046億 | +9.4% | -231億 | 赤転 |
| 2010/06 | 0.22兆 | -79.1% | - | | -229億 | 赤縮 |
| 2010/09 | 0.46兆 | +111% | - | | 9.99億 | 黒転 |
| 2010/12 | 0.69兆 | +48.2% | 2239億 | +9.4% | -12.5億 | 赤転 |
| 2011/03 | 0.98兆 | +42.6% | 2347億 | +4.8% | -183億 | 赤拡 |
| 2011/06 | 0.21兆 | -78.9% | 2361億 | +0.6% | - | |
| 2011/09 | 0.44兆 | +111.5% | 2355億 | -0.2% | -151億 | 赤縮 |
| 2011/12 | 0.7兆 | +59.9% | 2472億 | +5% | - | |
| 2012/03 | 1.03兆 | +47.4% | 2543億 | +2.9% | -284億 | 赤拡 |
| 2012/06 | 0.23兆 | -77.9% | 2540億 | -0.1% | - | |
| 2012/09 | 0.48兆 | +110% | 2615億 | +2.9% | -7.26億 | 赤縮 |
| 2012/12 | 0.73兆 | +53.1% | 2676億 | +2.4% | - | |
| 2013/03 | 1.06兆 | +45% | 2827億 | +5.6% | 103億 | 黒転 |
| 2013/06 | 0.21兆 | -80.5% | 2854億 | +0.9% | - | |
| 2013/09 | 0.45兆 | +116.1% | 2890億 | +1.2% | -106億 | 赤転 |
| 2013/12 | 0.72兆 | +60.2% | 3076億 | +6.4% | - | |
| 2014/03 | 1.08兆 | +51.2% | 3323億 | +8% | -19.7億 | 赤縮 |
| 2014/06 | 0.23兆 | -79.2% | 3156億 | -5% | - | |
| 2014/09 | 0.5兆 | +123.1% | 3300億 | +4.6% | 183億 | 黒転 |
| 2014/12 | 0.8兆 | +59.3% | 3313億 | +0.4% | - | |
| 2015/03 | 1.21兆 | +51% | 3135億 | -5.4% | 80.1億 | -56.3% |
| 2015/06 | 0.29兆 | -75.6% | 3088億 | -1.5% | - | |
| 2015/09 | 0.59兆 | +101.5% | 3050億 | -1.2% | 324億 | +304.2% |
| 2015/12 | 0.91兆 | +53.2% | 2700億 | -11.5% | - | |
| 2016/03 | 1.32兆 | +45% | 3058億 | +13.3% | -390億 | 赤転 |
| 2016/06 | 0.29兆 | -78.4% | 3065億 | +0.2% | - | |
| 2016/09 | 0.59兆 | +105.9% | 3004億 | -2% | -96.1億 | 赤縮 |
| 2016/12 | 0.88兆 | +49.8% | 2956億 | -1.6% | - | |
| 2017/03 | 1.24兆 | +41.5% | 3100億 | +4.9% | 29.2億 | 黒転 |
| 2017/06 | 0.33兆 | -73.7% | 3217億 | +3.8% | - | |
| 2017/09 | 0.64兆 | +95.9% | 3165億 | -1.6% | -291億 | 赤転 |
| 2017/12 | 0.93兆 | +45.6% | 3148億 | -0.5% | - | |
| 2018/03 | 1.32兆 | +41.2% | 3133億 | -0.5% | -267億 | 赤縮 |
| 2018/06 | 0.28兆 | -78.8% | 3146億 | +0.4% | - | |
| 2018/09 | 0.56兆 | +101.3% | 3365億 | +7% | 453億 | 黒転 |
| 2018/12 | 0.85兆 | +51.5% | 3376億 | +0.3% | - | |
| 2019/03 | 1.21兆 | +41.9% | 3435億 | +1.7% | 367億 | -19% |
| 2019/06 | 0.24兆 | -80.4% | 3329億 | -3.1% | - | |
| 2019/09 | 0.49兆 | +108.7% | 3304億 | -0.7% | 31.1億 | -91.5% |
| 2019/12 | 0.76兆 | +53.4% | 3145億 | -4.8% | - | |
| 2020/03 | 1.13兆 | +49.7% | 3292億 | +4.7% | 840億 | 大幅増 |
| 2020/06 | 0.19兆 | -83.2% | 3461億 | +5.1% | - | |
| 2020/09 | 0.41兆 | +116.2% | 3444億 | -0.5% | -599億 | 赤転 |
| 2020/12 | 0.65兆 | +58.1% | 3425億 | -0.6% | - | |
| 2021/03 | 0.38兆 | -41.4% | 2501億 | -27% | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | - | |
| 2022/03 | 0.38兆 | +0.6% | 2986億 | +19.4% | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | - | |
| 2023/03 | 0.43兆 | +11.9% | 3378億 | +13.1% | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | - | |
| 2024/03 | 0.46兆 | +7.5% | 2499億 | -26% | - | |
