、包括利益、仕入債務の増減額（△は減少）
- 【期間】
| 年度 | | 包括利益 | 仕入債務の増減額（△は減少） |
|---|
| 2009/01 | - | | - | | -36百万 | |
| 2009/10 | - | | - | | 1.4百万 | 黒転 |
| 2010/01 | - | | - | | 1.5百万 | +4.2% |
| 2010/04 | - | | - | | 41百万 | 大幅増 |
| 2010/07 | - | | - | | 9.3百万 | -77.2% |
| 2010/10 | - | | - | | 68百万 | +627.4% |
| 2011/01 | - | | 1.28億 | | 27百万 | -60% |
| 2011/04 | - | | - | | 71百万 | +160.8% |
| 2011/07 | - | | - | | 64百万 | -9% |
| 2011/10 | - | | - | | 35百万 | -46.1% |
| 2012/01 | - | | 1.73億 | +35.1% | 70百万 | +103.1% |
| 2012/04 | - | | - | | -51百万 | 赤転 |
| 2012/07 | - | | - | | -68百万 | 赤拡 |
| 2012/10 | - | | - | | -48百万 | 赤縮 |
| 2013/01 | - | | - | | -99百万 | 赤拡 |
| 2013/04 | - | | - | | 37百万 | 黒転 |
| 2013/07 | - | | - | | 65百万 | +76.9% |
| 2013/10 | - | | - | | 46百万 | -29.9% |
| 2014/01 | - | | - | | 16百万 | -64.6% |
| 2014/04 | - | | - | | 71百万 | +336.8% |
| 2014/07 | - | | - | | 58百万 | -17.4% |
| 2014/10 | - | | - | | 54百万 | -8.1% |
| 2015/01 | -0.91百万 | | - | | 26百万 | -51.7% |
| 2015/04 | - | | - | | 54百万 | +110.2% |
| 2015/07 | - | | - | | 4.6百万 | -91.5% |
| 2015/10 | - | | - | | 15百万 | +225.5% |
| 2016/01 | - | | - | | 137百万 | +807% |
| 2016/04 | - | | - | | 94百万 | -31.5% |
| 2016/07 | - | | - | | 40百万 | -57.6% |
| 2016/10 | - | | - | | 17百万 | -58.1% |
| 2017/01 | - | | - | | 57百万 | +241.5% |
| 2017/04 | - | | - | | 0.1百万 | -99.8% |
| 2017/07 | - | | - | | -67百万 | 赤転 |
| 2017/10 | - | | - | | 72百万 | 黒転 |
| 2018/01 | - | | - | | 93百万 | +28.4% |
| 2018/04 | - | | 3.31億 | +91.3% | 38百万 | -58.5% |
| 2018/07 | - | | 7.82億 | +136.3% | 53百万 | +36.7% |
| 2018/10 | - | | 15.3億 | +96.1% | -30百万 | 赤転 |
| 2019/01 | - | | 21.7億 | +41.8% | -31百万 | 赤拡 |
| 2019/04 | - | | 7.23億 | -66.7% | 101百万 | 黒転 |
| 2019/07 | - | | 12.9億 | +78.1% | 24百万 | -76.4% |
| 2019/10 | - | | 19億 | +47.9% | 33百万 | +40.1% |
| 2020/01 | - | | 29.1億 | +52.8% | 48百万 | +44.8% |
| 2020/04 | - | | 6.94億 | -76.2% | 124百万 | +155.8% |
| 2020/07 | - | | 16.6億 | +139.1% | 84百万 | -32.5% |
| 2020/10 | - | | 25.7億 | +55.3% | 147百万 | +76.2% |
| 2021/01 | - | | 34.7億 | +34.9% | 121百万 | -18.1% |
| 2021/04 | - | | 11.2億 | -67.8% | 167百万 | +38.3% |
| 2021/07 | - | | 20.6億 | +84.4% | 27百万 | -83.9% |
| 2021/10 | - | | 32.3億 | +56.4% | 230百万 | +756.6% |
| 2022/01 | - | | 43.1億 | +33.5% | 68百万 | -70.5% |
| 2022/04 | - | | 15.9億 | -63% | 59百万 | -13.7% |
| 2022/07 | - | | 31.1億 | +94.8% | 221百万 | +276.4% |
| 2022/10 | - | | 46.8億 | +50.6% | 349百万 | +57.9% |
| 2023/01 | - | | 52.1億 | +11.3% | 515百万 | +47.7% |
| 2023/04 | - | | 9.15億 | -82.4% | -412百万 | 赤転 |
| 2023/07 | - | | 15.7億 | +71.1% | -259百万 | 赤縮 |
| 2023/10 | - | | 20.4億 | +30.1% | -250百万 | 赤縮 |
| 2024/01 | - | | 26.7億 | +31.1% | -813百万 | 赤拡 |
| 2024/04 | - | | 9.03億 | -66.2% | 869百万 | 黒転 |
