小計、売上原価（IFRS）、支払利息
- 【期間】
| 年度 | 小計 | 売上原価（IFRS） | 支払利息 |
|---|
| 2008/03 | 188億 | | - | | 59.3億 | |
| 2009/03 | 70.6億 | -62.5% | - | | 61.5億 | +3.8% |
| 2009/12 | 113億 | +59.8% | - | | 49億 | -20.4% |
| 2010/03 | 925億 | +719.7% | - | | 66.3億 | +35.4% |
| 2010/06 | 408億 | -55.9% | - | | 15.6億 | -76.5% |
| 2010/09 | 537億 | +31.8% | - | | 30.8億 | +97.9% |
| 2010/12 | 412億 | -23.3% | - | | 45.3億 | +46.9% |
| 2011/03 | 1111億 | +169.6% | - | | 60.1億 | +32.9% |
| 2011/06 | - | | - | | 13.1億 | -78.2% |
| 2011/09 | -125億 | 赤転 | - | | 26.5億 | +101.7% |
| 2011/12 | - | | - | | 39.5億 | +49.2% |
| 2012/03 | 350億 | 黒転 | - | | 52.6億 | +33% |
| 2012/06 | - | | - | | 11.7億 | -77.7% |
| 2012/09 | 591億 | +69% | - | | 22.8億 | +94.4% |
| 2012/12 | - | | - | | 33.8億 | +48.1% |
| 2013/03 | 959億 | +62.3% | - | | 44.4億 | +31.3% |
| 2013/06 | - | | - | | 10.2億 | -77.1% |
| 2013/09 | 306億 | -68.1% | - | | 20.1億 | +97.9% |
| 2013/12 | - | | - | | 30.2億 | +50% |
| 2014/03 | 556億 | +81.7% | - | | 40.2億 | +33.1% |
| 2014/06 | - | | - | | 10億 | -75.1% |
| 2014/09 | 132億 | -76.3% | - | | 20.8億 | +107.6% |
| 2014/12 | - | | - | | 31.5億 | +51.6% |
| 2015/03 | 882億 | +569.1% | - | | 42.2億 | +34.1% |
| 2015/06 | - | | - | | 10.1億 | -76% |
| 2015/09 | -85.6億 | 赤転 | - | | 21億 | +107% |
| 2015/12 | - | | - | | 30.7億 | +46.6% |
| 2016/03 | 1274億 | 黒転 | - | | 39.2億 | +27.7% |
| 2016/06 | - | | - | | 8.37億 | -78.7% |
| 2016/09 | 508億 | -60.1% | - | | 16.4億 | +95.6% |
| 2016/12 | - | | - | | 23.7億 | +44.5% |
| 2017/03 | 926億 | +82.3% | - | | 31.3億 | +32.3% |
| 2017/06 | - | | - | | 8.27億 | -73.6% |
| 2017/09 | 445億 | -52% | - | | 15.2億 | +84.3% |
| 2017/12 | - | | - | | 22.9億 | +49.9% |
| 2018/03 | 1021億 | +129.5% | - | | 30.1億 | +31.6% |
| 2018/06 | - | | - | | 7.15億 | -76.2% |
| 2018/09 | 124億 | -87.9% | - | | 15.1億 | +110.6% |
| 2018/12 | - | | - | | 23.6億 | +56.8% |
| 2019/03 | 692億 | +460.6% | - | | 32.3億 | +36.6% |
| 2019/06 | - | | - | | 9.09億 | -71.8% |
| 2019/09 | -235億 | 赤転 | - | | 21.1億 | +132.2% |
| 2019/12 | - | | - | | 31.1億 | +47.4% |
| 2020/03 | 314億 | 黒転 | 1.03兆 | | 39.6億 | +27.3% |
| 2020/06 | - | | 0.19兆 | -81.7% | 6.94億 | -82.5% |
| 2020/09 | -459億 | 赤転 | 0.41兆 | +116.5% | 14.2億 | +104.9% |
| 2020/12 | - | | 0.65兆 | +58.1% | 21.5億 | +51.3% |
| 2021/03 | - | | 0.93兆 | +44.6% | 17.8億 | -17.5% |
| 2021/06 | - | | 0.21兆 | -77.9% | - | |
| 2021/09 | - | | 0.43兆 | +107.9% | - | |
| 2021/12 | - | | 0.67兆 | +56.8% | - | |
| 2022/03 | - | | 0.96兆 | +43.3% | 13.8億 | -22.3% |
| 2022/06 | - | | 0.22兆 | -77.7% | - | |
| 2022/09 | - | | 0.47兆 | +119% | - | |
| 2022/12 | - | | 0.74兆 | +57.4% | - | |
| 2023/03 | - | | 1.07兆 | +44.3% | 12.7億 | -8% |
| 2023/06 | - | | 0.24兆 | -77.6% | - | |
| 2023/09 | - | | 0.52兆 | +118.1% | - | |
| 2023/12 | - | | 0.82兆 | +55.6% | - | |
| 2024/03 | - | | 1.18兆 | +44.5% | 15.4億 | +21% |
| 2024/06 | - | | 0.27兆 | -76.8% | - | |
