全事業営業利益又は全事業営業損失（△） - 加工材料、当期変動額合計、持分法適用会社への投資額 - 加工材料
- 【期間】
| 年度 | 全事業営業利益又は全事業営業損失（△） - 加工材料 | 当期変動額合計 | 持分法適用会社への投資額 - 加工材料 |
|---|
| 2008/03 | - | | 89.1億 | | - | |
| 2009/03 | - | | 25.9億 | -70.9% | - | |
| 2010/03 | - | | 30.3億 | +16.8% | - | |
| 2011/03 | - | | 104億 | +242.7% | - | |
| 2012/03 | - | | 52.4億 | -49.5% | - | |
| 2013/03 | 31.7億 | | 123億 | +133.8% | 15.5億 | |
| 2013/06 | 7.79億 | -75.4% | - | | - | |
| 2013/09 | 18.8億 | +140.9% | - | | - | |
| 2013/12 | 28.3億 | +50.9% | - | | - | |
| 2014/03 | 37.1億 | +30.9% | - | | 22.5億 | +45.3% |
| 2014/06 | 10億 | -73% | - | | - | |
| 2014/09 | 22.3億 | +122.6% | - | | - | |
| 2014/12 | 36.8億 | +65.1% | - | | - | |
| 2015/03 | 48億 | +30.7% | - | | 25.1億 | +11.7% |
| 2015/06 | 13.3億 | -72.3% | - | | - | |
| 2015/09 | 25.9億 | +94.2% | - | | - | |
| 2015/12 | 39.2億 | +51.6% | - | | - | |
| 2016/03 | 49.8億 | +27% | - | | 23.9億 | -4.7% |
| 2016/06 | 12億 | -75.9% | - | | - | |
| 2016/09 | 26.6億 | +121.2% | - | | - | |
| 2016/12 | 40.3億 | +51.6% | - | | - | |
| 2017/03 | 50.9億 | +26.4% | - | | 13.9億 | -41.6% |
| 2017/06 | 16.6億 | -67.4% | - | | - | |
| 2017/09 | 35.8億 | +115.7% | - | | - | |
| 2017/12 | 55.9億 | +56.1% | - | | - | |
| 2018/03 | 67億 | +19.9% | - | | 14.8億 | +6.3% |
| 2018/06 | 23億 | -65.7% | - | | - | |
| 2018/09 | 46.2億 | +100.9% | - | | - | |
| 2018/12 | 68.1億 | +47.5% | - | | - | |
| 2019/03 | 80.9億 | +18.9% | - | | 15.5億 | +4.3% |
| 2019/06 | 20.3億 | -74.9% | - | | - | |
| 2019/09 | 44.4億 | +118.7% | - | | - | |
| 2019/12 | 69.6億 | +56.8% | - | | - | |
| 2020/03 | 85.3億 | +22.5% | - | | 17.2億 | +11.5% |
| 2020/06 | 14.6億 | -82.9% | - | | - | |
| 2020/09 | 34.8億 | +137.9% | - | | - | |
| 2020/12 | 52.4億 | +50.6% | - | | - | |
| 2021/03 | 73.1億 | +39.7% | - | | 17.3億 | +0.3% |
| 2021/06 | 33億 | -54.9% | - | | - | |
| 2021/09 | 64.9億 | +96.6% | - | | - | |
| 2021/12 | 88.9億 | +37.1% | - | | - | |
| 2022/03 | 109億 | +22.1% | - | | 18.3億 | +5.8% |
| 2022/06 | 26億 | -76.1% | - | | - | |
| 2022/09 | 50.4億 | +94% | - | | - | |
| 2022/12 | 76.5億 | +51.8% | - | | - | |
| 2023/03 | 93.4億 | +22.1% | - | | 19.2億 | +5% |
| 2023/06 | 12.5億 | -86.7% | - | | - | |
| 2023/09 | 31.4億 | +152.1% | - | | - | |
| 2023/12 | 53億 | +68.4% | - | | - | |
| 2024/03 | 68億 | +28.5% | - | | 11.3億 | -41.3% |
| 2024/09 | 35.4億 | -48% | - | | - | |
| 2025/03 | 66.8億 | +88.9% | - | | 10.1億 | -10.4% |
