売上原価、給与手当、建物（純額）
- 【期間】
| 年度 | 売上原価 | 給与手当 | 建物（純額） |
|---|
| 2008/03 | 28.3億 | | - | | 1.8百万 | |
| 2009/03 | 8.06億 | -71.5% | - | | 0.91百万 | -48.8% |
| 2009/12 | 8.87億 | +10.1% | - | | - | |
| 2010/03 | 10.9億 | +23% | - | | 0.78百万 | -14.3% |
| 2010/09 | 7.72億 | -29.3% | - | | - | |
| 2010/12 | 11.3億 | +46% | - | | - | |
| 2011/03 | 14.3億 | +27% | - | | 0.67百万 | -14.2% |
| 2011/06 | 2.95億 | -79.4% | - | | - | |
| 2011/09 | 6.53億 | +121.7% | - | | - | |
| 2011/12 | 10.5億 | +61.4% | - | | - | |
| 2012/03 | 15億 | +42.6% | - | | 0.57百万 | -14.3% |
| 2012/06 | 3.1億 | -79.4% | - | | - | |
| 2012/09 | 5.93億 | +91.5% | - | | - | |
| 2012/12 | 10億 | +69% | - | | - | |
| 2013/03 | 14.1億 | +41% | - | | 0.49百万 | -14.2% |
| 2013/06 | 3.54億 | -75% | - | | - | |
| 2013/09 | 7.09億 | +100.5% | - | | - | |
| 2013/12 | 10.7億 | +51.4% | - | | - | |
| 2014/03 | 15.3億 | +42.2% | - | | 2.9百万 | +483.5% |
| 2014/06 | 2.94億 | -80.8% | - | | - | |
| 2014/09 | 7.03億 | +139.6% | - | | - | |
| 2014/12 | 10.4億 | +48.2% | - | | - | |
| 2015/03 | 15.4億 | +48% | - | | 1.5百万 | -48.7% |
| 2015/06 | 3.87億 | -74.9% | - | | - | |
| 2015/09 | 7.72億 | +99.5% | - | | - | |
| 2015/12 | 12.3億 | +59.8% | - | | - | |
| 2016/03 | 17億 | +37.8% | - | | 0.68百万 | -53.8% |
| 2016/06 | 3.83億 | -77.4% | - | | - | |
| 2016/09 | 8.6億 | +124.2% | - | | - | |
| 2016/12 | 13.1億 | +52.3% | - | | - | |
| 2017/03 | 17.2億 | +31.4% | - | | 5.5百万 | +712.6% |
| 2017/06 | 3.61億 | -79% | - | | - | |
| 2017/09 | 8.08億 | +124.1% | - | | - | |
| 2017/12 | 12.3億 | +52.6% | - | | - | |
| 2018/03 | 16.5億 | +33.7% | - | | 4.7百万 | -14.5% |
| 2018/06 | 4.14億 | -74.9% | - | | - | |
| 2018/09 | 8.79億 | +112.1% | - | | - | |
| 2018/12 | 12.5億 | +42.3% | - | | - | |
| 2019/03 | 18.2億 | +45.4% | - | | 3.9百万 | -16.9% |
| 2019/06 | 4.92億 | -72.9% | - | | - | |
| 2019/09 | 9.59億 | +94.9% | - | | - | |
| 2019/12 | 13.8億 | +44.3% | - | | - | |
| 2020/03 | 23.7億 | +71.1% | 104百万 | | 3.1百万 | -20.7% |
| 2020/06 | 4.79億 | -79.8% | - | | - | |
| 2020/09 | 9億 | +87.7% | - | | - | |
| 2020/12 | 15.3億 | +70.3% | - | | - | |
| 2021/03 | 22.5億 | +46.6% | 110百万 | +6% | 2.3百万 | -26.1% |
| 2021/06 | 5.1億 | -77.3% | - | | - | |
| 2021/09 | 10.9億 | +113.4% | - | | - | |
| 2021/12 | 16.1億 | +47.7% | - | | - | |
| 2022/03 | 21.7億 | +34.6% | 104百万 | -4.9% | 1.5百万 | -35.4% |
| 2022/06 | 6.13億 | -71.7% | - | | - | |
| 2022/09 | 11.3億 | +85% | - | | - | |
| 2022/12 | 17.9億 | +57.5% | - | | - | |
| 2023/03 | 24.1億 | +35.1% | 96百万 | -8.1% | 0.67百万 | -54.8% |
| 2023/06 | 6.8億 | -71.8% | - | | - | |
| 2023/09 | 15.1億 | +121.8% | - | | - | |
| 2023/12 | 21.9億 | +44.9% | - | | - | |
| 2024/03 | 28.3億 | +29.5% | 112百万 | +17.2% | 23百万 | 大幅増 |
| 2024/06 | 6.48億 | -77.1% | - | | - | |
