小計、売上原価（IFRS）、株主資本合計
- 【期間】
| 年度 | 小計 | 売上原価（IFRS） | 株主資本合計 |
|---|
| 2008/03 | 188億 | | - | | 1947億 | |
| 2009/03 | 70.6億 | -62.5% | - | | 1871億 | -3.9% |
| 2009/12 | 113億 | +59.8% | - | | - | |
| 2010/03 | 925億 | +719.7% | - | | 2046億 | +9.4% |
| 2010/06 | 408億 | -55.9% | - | | - | |
| 2010/09 | 537億 | +31.8% | - | | - | |
| 2010/12 | 412億 | -23.3% | - | | 2239億 | +9.4% |
| 2011/03 | 1111億 | +169.6% | - | | 2347億 | +4.8% |
| 2011/06 | - | | - | | 2361億 | +0.6% |
| 2011/09 | -125億 | 赤転 | - | | 2355億 | -0.2% |
| 2011/12 | - | | - | | 2472億 | +5% |
| 2012/03 | 350億 | 黒転 | - | | 2543億 | +2.9% |
| 2012/06 | - | | - | | 2540億 | -0.1% |
| 2012/09 | 591億 | +69% | - | | 2615億 | +2.9% |
| 2012/12 | - | | - | | 2676億 | +2.4% |
| 2013/03 | 959億 | +62.3% | - | | 2827億 | +5.6% |
| 2013/06 | - | | - | | 2854億 | +0.9% |
| 2013/09 | 306億 | -68.1% | - | | 2890億 | +1.2% |
| 2013/12 | - | | - | | 3076億 | +6.4% |
| 2014/03 | 556億 | +81.7% | - | | 3323億 | +8% |
| 2014/06 | - | | - | | 3156億 | -5% |
| 2014/09 | 132億 | -76.3% | - | | 3300億 | +4.6% |
| 2014/12 | - | | - | | 3313億 | +0.4% |
| 2015/03 | 882億 | +569.1% | - | | 3135億 | -5.4% |
| 2015/06 | - | | - | | 3088億 | -1.5% |
| 2015/09 | -85.6億 | 赤転 | - | | 3050億 | -1.2% |
| 2015/12 | - | | - | | 2700億 | -11.5% |
| 2016/03 | 1274億 | 黒転 | - | | 3058億 | +13.3% |
| 2016/06 | - | | - | | 3065億 | +0.2% |
| 2016/09 | 508億 | -60.1% | - | | 3004億 | -2% |
| 2016/12 | - | | - | | 2956億 | -1.6% |
| 2017/03 | 926億 | +82.3% | - | | 3100億 | +4.9% |
| 2017/06 | - | | - | | 3217億 | +3.8% |
| 2017/09 | 445億 | -52% | - | | 3165億 | -1.6% |
| 2017/12 | - | | - | | 3148億 | -0.5% |
| 2018/03 | 1021億 | +129.5% | - | | 3133億 | -0.5% |
| 2018/06 | - | | - | | 3146億 | +0.4% |
| 2018/09 | 124億 | -87.9% | - | | 3365億 | +7% |
| 2018/12 | - | | - | | 3376億 | +0.3% |
| 2019/03 | 692億 | +460.6% | - | | 3435億 | +1.7% |
| 2019/06 | - | | - | | 3329億 | -3.1% |
| 2019/09 | -235億 | 赤転 | - | | 3304億 | -0.7% |
| 2019/12 | - | | - | | 3145億 | -4.8% |
| 2020/03 | 314億 | 黒転 | 1.03兆 | | 3292億 | +4.7% |
| 2020/06 | - | | 0.19兆 | -81.7% | 3461億 | +5.1% |
| 2020/09 | -459億 | 赤転 | 0.41兆 | +116.5% | 3444億 | -0.5% |
| 2020/12 | - | | 0.65兆 | +58.1% | 3425億 | -0.6% |
| 2021/03 | - | | 0.93兆 | +44.6% | 2501億 | -27% |
| 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% | 2986億 | +19.4% |
| 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% | 3378億 | +13.1% |
| 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% | 2499億 | -26% |
| 2024/06 | - | | 0.27兆 | -76.8% | - | |
