全事業営業利益、負債・純資産合計、退職給付引当金の増減額（△は減少）
- 【期間】
| 年度 | 全事業営業利益 | 負債・純資産合計 | 退職給付引当金の増減額（△は減少） |
|---|
| 2009/02 | 492億 | | 0.44兆 | | 8.75億 | |
| 2009/11 | 440億 | -10.5% | - | | 8.8億 | +0.6% |
| 2010/02 | 503億 | +14.3% | 0.45兆 | +2.8% | 11.6億 | +31.3% |
| 2010/05 | 112億 | -77.7% | - | | 2.76億 | -76.1% |
| 2010/08 | 301億 | +169.2% | - | | 5.47億 | +98.2% |
| 2010/11 | 459億 | +52.3% | 0.46兆 | +3.5% | 7.55億 | +38% |
| 2011/02 | 555億 | +20.9% | 0.48兆 | +2.7% | 9.41億 | +24.6% |
| 2011/05 | 129億 | -76.8% | 0.53兆 | +10.5% | 2.72億 | -71.1% |
| 2011/08 | 326億 | +153% | 0.53兆 | +1.3% | 6.17億 | +126.8% |
| 2011/11 | 498億 | +52.8% | 0.52兆 | -2.5% | 9.22億 | +49.4% |
| 2012/02 | 618億 | +24.1% | 0.53兆 | +2.2% | 12.2億 | +31.8% |
| 2012/05 | 140億 | -77.4% | 0.58兆 | +8.7% | - | |
| 2012/08 | 346億 | +147.7% | 0.56兆 | -2.5% | 5.84億 | -51.9% |
| 2012/11 | 535億 | +54.8% | 0.55兆 | -2% | - | |
| 2013/02 | 662億 | +23.8% | 0.58兆 | +5% | 11.5億 | +97.4% |
| 2013/05 | 143億 | -78.4% | 0.6兆 | +3.1% | - | |
| 2013/08 | 356億 | +149.1% | 0.63兆 | +4.8% | 6.04億 | -47.6% |
| 2013/11 | 548億 | +53.8% | 0.62兆 | -1.2% | - | |
| 2014/02 | 681億 | +24.4% | 0.62兆 | +0.3% | 11.8億 | +96% |
| 2014/05 | 168億 | -75.3% | 0.66兆 | +6.2% | - | |
| 2014/08 | 400億 | +137.9% | 0.72兆 | +9.5% | 4.34億 | -63.3% |
| 2014/11 | 598億 | +49.4% | 0.78兆 | +8.1% | - | |
| 2015/02 | 705億 | +17.9% | 0.76兆 | -2% | -113億 | 赤転 |
| 2015/05 | 191億 | -72.9% | 0.83兆 | +8.9% | - | |
| 2015/08 | 420億 | +119.7% | 0.83兆 | -0.4% | - | |
| 2015/11 | 621億 | +47.6% | 0.8兆 | -3.6% | - | |
| 2016/02 | 725億 | +16.9% | 0.8兆 | +0.5% | - | |
| 2016/05 | 175億 | -75.9% | 0.87兆 | +7.8% | - | |
| 2016/08 | 399億 | +128.8% | 0.87兆 | +0.9% | - | |
| 2016/11 | 577億 | +44.5% | 0.85兆 | -2.3% | - | |
| 2017/02 | 738億 | +27.9% | 0.87兆 | +1.5% | - | |
| 2017/05 | 163億 | -78% | 0.91兆 | +5% | - | |
| 2017/08 | 389億 | +139.6% | 0.92兆 | +0.9% | - | |
| 2017/11 | 543億 | +39.3% | 0.91兆 | -0.4% | - | |
| 2018/02 | 658億 | +21.3% | 0.9兆 | -1.6% | - | |
| 2018/05 | 127億 | -80.7% | 0.96兆 | +6.3% | - | |
| 2018/08 | 345億 | +172% | 0.96兆 | +0.4% | - | |
| 2018/11 | 478億 | +38.6% | 1.35兆 | +40.7% | - | |
| 2019/02 | 608億 | +27.1% | 1.34兆 | -0.7% | - | |
| 2019/05 | 142億 | -76.6% | 1.49兆 | +10.8% | - | |
| 2019/08 | 368億 | +158% | 1.4兆 | -5.8% | - | |
| 2019/11 | 521億 | +41.8% | 1.44兆 | +2.7% | - | |
| 2020/02 | 629億 | +20.8% | 1.36兆 | -5.6% | - | |
| 2020/05 | 26.2億 | -95.8% | 1.47兆 | +8.3% | - | |
| 2020/08 | 167億 | +536.3% | 1.29兆 | -11.9% | - | |
| 2020/11 | 324億 | +93.9% | 1.31兆 | +1.6% | - | |
| 2021/02 | 409億 | +26.3% | 1.37兆 | +3.9% | - | |
| 2021/05 | 106億 | -74% | 1.41兆 | +3.5% | - | |
| 2021/08 | 267億 | +151.5% | 1.32兆 | -6.5% | - | |
| 2021/11 | 387億 | +44.7% | 1.33兆 | +0.5% | - | |
| 2022/02 | 471億 | +21.8% | 1.34兆 | +0.7% | - | |
| 2022/05 | 133億 | -71.8% | 1.48兆 | +10.4% | - | |
| 2022/08 | 290億 | +118.3% | 1.38兆 | -6.8% | - | |
| 2022/11 | 452億 | +55.7% | 1.36兆 | -1% | - | |
| 2023/02 | 551億 | +21.9% | 1.37兆 | +0.2% | - | |
| 2024/02 | 580億 | +5.4% | 0.82兆 | -39.9% | - | |
