全事業営業利益又は全事業営業損失（△） - その他、賞与引当金繰入額、人件費
- 【期間】
| 年度 | 全事業営業利益又は全事業営業損失（△） - その他 | 賞与引当金繰入額、人件費 |
|---|
| 2013/03 | 27.9億 | | - | |
| 2013/06 | -6.37億 | 赤転 | - | |
| 2013/09 | 4.48億 | 黒転 | 8.72億 | |
| 2013/12 | 23.4億 | +421.7% | - | |
| 2014/03 | 39.8億 | +70.1% | - | |
| 2014/09 | 11.2億 | -71.8% | 9.38億 | +7.6% |
| 2014/12 | 27.9億 | +148.3% | - | |
| 2015/03 | 36.2億 | +29.9% | - | |
| 2015/06 | 0.25億 | -99.3% | - | |
| 2015/09 | 12.8億 | 大幅増 | 9.37億 | -0.1% |
| 2015/12 | 23.8億 | +86.7% | - | |
| 2016/03 | 36.9億 | +54.8% | - | |
| 2016/06 | 0.19億 | -99.5% | - | |
| 2016/09 | 11.2億 | 大幅増 | 9.88億 | +5.4% |
| 2016/12 | 28.9億 | +159% | - | |
| 2017/03 | 40.3億 | +39.6% | - | |
| 2017/06 | -0.72億 | 赤転 | - | |
| 2017/09 | 13.8億 | 黒転 | 9.93億 | +0.5% |
| 2017/12 | 26.6億 | +92.3% | - | |
| 2018/03 | 36.7億 | +37.8% | - | |
| 2018/06 | -4.04億 | 赤転 | - | |
| 2018/09 | -0.6億 | 赤縮 | 11.2億 | +12.4% |
| 2018/12 | 2.35億 | 黒転 | - | |
| 2019/03 | 16.3億 | +592.3% | - | |
| 2019/06 | 0.08億 | -99.5% | - | |
| 2019/09 | 10.4億 | 大幅増 | 11.2億 | ±0% |
| 2019/12 | 15.3億 | +47.1% | - | |
| 2020/03 | 28.5億 | +86.9% | - | |
| 2020/06 | -0.49億 | 赤転 | - | |
| 2020/09 | 2.41億 | 黒転 | 11.3億 | +1.5% |
| 2020/12 | 6.99億 | +190% | - | |
| 2021/03 | 17.5億 | +150.6% | - | |
| 2021/06 | 1.78億 | -89.8% | - | |
| 2021/09 | 4.71億 | +164.6% | 10.7億 | -5.3% |
| 2021/12 | 11億 | +134.4% | - | |
| 2022/03 | 19.7億 | +78.5% | - | |
| 2022/06 | 0.67億 | -96.6% | - | |
| 2022/09 | 5.22億 | +679.1% | 10.6億 | -1.1% |
| 2022/12 | 10.7億 | +104.6% | - | |
| 2023/03 | 26.2億 | +145.2% | - | |
| 2023/06 | -0.63億 | 赤転 | - | |
| 2023/09 | 4.81億 | 黒転 | 11.5億 | +8% |
| 2023/12 | 12.6億 | +162.4% | - | |
| 2024/03 | 33億 | +161.4% | - | |
| 2024/06 | 1.58億 | -95.2% | - | |
| 2024/09 | 8.99億 | +469% | 13.8億 | +20.2% |
| 2024/12 | 23.5億 | +161% | - | |
| 2025/03 | 46.2億 | +97% | - | |
