その他（純額）、売上総利益、経営指導料
- 【期間】
| 年度 | その他（純額） | 売上総利益 | 経営指導料 |
|---|
| 2008/03 | - | | 84.7億 | | 6.41億 | |
| 2009/03 | - | | 49.1億 | -42.1% | 4.88億 | -23.8% |
| 2009/12 | - | | 42.1億 | -14.2% | - | |
| 2010/03 | 18.6億 | | 62.2億 | +47.7% | 3.37億 | -31% |
| 2010/06 | - | | 23.1億 | -62.8% | - | |
| 2010/09 | - | | 42.8億 | +84.9% | - | |
| 2010/12 | 19億 | +1.7% | 61.2億 | +43.1% | - | |
| 2011/03 | 19.5億 | +2.9% | 77.5億 | +26.7% | 4.27億 | +26.6% |
| 2011/06 | 20.2億 | +3.7% | 16.3億 | -79% | - | |
| 2011/09 | 22.3億 | +10.4% | 33億 | +102.3% | - | |
| 2011/12 | 24億 | +7.3% | 52.1億 | +57.8% | - | |
| 2012/03 | 9.54億 | -60.2% | 73.2億 | +40.6% | 4.73億 | +10.9% |
| 2012/06 | 7.79億 | -18.4% | 24.9億 | -66% | - | |
| 2012/09 | 7.83億 | +0.5% | 53.7億 | +115.8% | - | |
| 2012/12 | 9.66億 | +23.3% | 80.8億 | +50.6% | - | |
| 2013/03 | 14.4億 | +49.6% | 116億 | +43.1% | 8.99億 | +90% |
| 2013/06 | 13.4億 | -7.2% | 61.3億 | -47% | - | |
| 2013/09 | 11億 | -18.1% | 108億 | +75.7% | - | |
| 2013/12 | 13.9億 | +26.9% | 157億 | +45.8% | - | |
| 2014/03 | 15.2億 | +9.2% | 213億 | +35.7% | 13.1億 | +45.9% |
| 2014/06 | 13.5億 | -11.4% | 55.7億 | -73.9% | - | |
| 2014/09 | 13億 | -4% | 107億 | +92.8% | - | |
| 2014/12 | 11.8億 | -9.1% | 158億 | +47.2% | - | |
| 2015/03 | 13.2億 | +12.2% | 211億 | +33.4% | 14.5億 | +10.2% |
| 2015/06 | 12.8億 | -3.1% | 53.2億 | -74.8% | - | |
| 2015/09 | 12億 | -6.4% | 105億 | +97.3% | - | |
| 2015/12 | 12.1億 | +0.7% | 161億 | +53.8% | - | |
| 2016/03 | 12.1億 | +0.6% | 209億 | +29.4% | 13.7億 | -5.2% |
| 2016/06 | 11.5億 | -5.1% | 36.8億 | -82.4% | - | |
| 2016/09 | 11.4億 | -0.9% | 75.5億 | +105.1% | - | |
| 2016/12 | 11.6億 | +1.8% | 117億 | +54.4% | - | |
| 2017/03 | 10.9億 | -6.2% | 151億 | +29.3% | 12.1億 | -11.9% |
| 2017/06 | 10.8億 | -1.2% | 41.3億 | -72.6% | - | |
| 2017/09 | 10.9億 | +1.5% | 81.3億 | +96.7% | - | |
| 2017/12 | 12.8億 | +17.1% | 121億 | +49.2% | - | |
| 2018/03 | 13.6億 | +6.5% | 154億 | +27.2% | 10.7億 | -11.7% |
| 2018/06 | 15.2億 | +11.4% | 36億 | -76.7% | - | |
| 2018/09 | 15.4億 | +1.2% | 71.1億 | +97.7% | - | |
| 2018/12 | 15.6億 | +1.3% | 102億 | +43.5% | - | |
| 2019/03 | 15.2億 | -2.4% | 132億 | +29% | 13.6億 | +27.1% |
| 2019/06 | 20.4億 | +34.1% | 37億 | -71.9% | - | |
| 2019/09 | 24.6億 | +20.6% | 69.4億 | +87.9% | - | |
| 2019/12 | 24.6億 | ±0% | 99.7億 | +43.6% | - | |
| 2020/03 | - | | 131億 | +30.9% | 11.6億 | -14.2% |
| 2020/06 | - | | 27.7億 | -78.7% | - | |
| 2020/09 | - | | 55億 | +98.1% | - | |
| 2020/12 | - | | 85.8億 | +56.1% | - | |
| 2021/03 | - | | 119億 | +38.4% | 10.2億 | -12.4% |
| 2021/06 | - | | 33.4億 | -71.9% | - | |
| 2021/09 | - | | 65.2億 | +95.2% | - | |
| 2021/12 | - | | 94.7億 | +45.2% | - | |
| 2022/03 | - | | 134億 | +41.2% | 6.62億 | -35.1% |
| 2022/06 | - | | 46.8億 | -65% | - | |
| 2022/09 | - | | 100億 | +114.1% | - | |
| 2022/12 | - | | 157億 | +56.4% | - | |
| 2023/03 | - | | 204億 | +30.5% | 5.64億 | -14.8% |
| 2023/06 | - | | 45.4億 | -77.8% | - | |
| 2023/09 | - | | 89.2億 | +96.2% | - | |
| 2023/12 | - | | 129億 | +44.4% | - | |
| 2024/03 | - | | 170億 | +32.1% | 5.88億 | +4.3% |
| 2024/06 | - | | 52.1億 | -69.4% | - | |
