従業員給料、原材料、為替差損益（△は益）
- 【期間】
| 年度 | 従業員給料 | 原材料 | 為替差損益（△は益） |
|---|
| 2008/03 | - | | 34.1億 | | - | |
| 2009/03 | - | | - | | - | |
| 2009/12 | - | | - | | - | |
| 2010/03 | - | | - | | - | |
| 2010/06 | - | | - | | - | |
| 2010/09 | - | | - | | - | |
| 2010/12 | - | | - | | - | |
| 2011/03 | - | | - | | - | |
| 2011/06 | - | | - | | - | |
| 2011/09 | - | | - | | - | |
| 2011/12 | - | | - | | - | |
| 2012/03 | - | | - | | - | |
| 2012/06 | - | | - | | - | |
| 2012/09 | - | | - | | - | |
| 2012/12 | - | | - | | - | |
| 2013/03 | - | | 22.7億 | -33.5% | - | |
| 2013/06 | - | | - | | - | |
| 2013/09 | - | | - | | - | |
| 2013/12 | - | | - | | - | |
| 2014/03 | - | | 20.9億 | -7.6% | - | |
| 2014/06 | - | | - | | - | |
| 2014/09 | - | | - | | - | |
| 2014/12 | - | | - | | - | |
| 2015/03 | - | | 23.1億 | +10.3% | - | |
| 2015/06 | - | | - | | - | |
| 2015/09 | - | | - | | - | |
| 2015/12 | - | | - | | - | |
| 2016/03 | - | | 22.8億 | -1.3% | - | |
| 2016/06 | - | | - | | - | |
| 2016/09 | - | | - | | - | |
| 2016/12 | - | | - | | - | |
| 2017/03 | - | | 33.8億 | +48.3% | - | |
| 2018/03 | -102億 | | 28.5億 | -15.8% | -3.74億 | |
| 2018/06 | - | | - | | 2.72億 | 黒転 |
| 2018/09 | - | | - | | -1.91億 | 赤転 |
| 2018/12 | - | | - | | 7.37億 | 黒転 |
| 2019/03 | -107億 | 赤拡 | 35.4億 | +24.4% | 4.31億 | -41.5% |
| 2019/06 | - | | - | | 0.84億 | -80.5% |
| 2019/09 | - | | - | | 3.9億 | +364.3% |
| 2019/12 | - | | - | | 0.29億 | -92.6% |
| 2020/03 | -109億 | 赤拡 | 38.6億 | +9% | 11.1億 | 大幅増 |
| 2020/06 | - | | - | | -1.21億 | 赤転 |
| 2020/09 | - | | - | | -2.86億 | 赤拡 |
| 2020/12 | - | | - | | -7億 | 赤拡 |
| 2021/03 | -102億 | 赤縮 | 36.4億 | -5.8% | -10.9億 | 赤拡 |
| 2021/06 | - | | - | | -1.86億 | 赤縮 |
| 2021/09 | - | | - | | -1.53億 | 赤縮 |
| 2021/12 | - | | - | | 0.88億 | 黒転 |
| 2022/03 | -115億 | 赤拡 | 96.7億 | +166% | 4.07億 | +362.5% |
| 2022/06 | - | | - | | 5.97億 | +46.7% |
| 2022/09 | - | | - | | 7.58億 | +27% |
| 2022/12 | - | | - | | 9.09億 | +19.9% |
| 2023/03 | -115億 | 赤拡 | 167億 | +73% | -0.29億 | 赤転 |
| 2023/06 | - | | - | | -3.18億 | 赤拡 |
| 2023/09 | - | | - | | -1.18億 | 赤縮 |
| 2023/12 | - | | - | | -8.23億 | 赤拡 |
| 2024/03 | -124億 | 赤拡 | 214億 | +27.9% | -4.48億 | 赤縮 |
| 2024/06 | - | | - | | 6.38億 | 黒転 |
