全事業営業利益又は全事業営業損失（△） - 流通業、セグメント間の内部売上高又は振替高 - その他
- 【期間】
| 年度 | 全事業営業利益又は全事業営業損失（△） - 流通業 | セグメント間の内部売上高又は振替高 - その他 |
|---|
| 2013/03 | 28億 | | 16.6億 | |
| 2013/06 | 7.47億 | -73.3% | 1.93億 | -88.4% |
| 2013/09 | 11.8億 | +57.3% | 4.46億 | +131.1% |
| 2013/12 | 20億 | +70.4% | 6.3億 | +41.3% |
| 2014/03 | 24.7億 | +23.6% | 15.7億 | +148.7% |
| 2014/06 | 7.14億 | -71.1% | 2.03億 | -87% |
| 2014/09 | 17.4億 | +143.6% | 4.77億 | +135% |
| 2014/12 | 28.1億 | +61.4% | 7.58億 | +58.9% |
| 2015/03 | 33.9億 | +20.6% | 17.4億 | +129.6% |
| 2015/06 | 9.88億 | -70.8% | 2.88億 | -83.4% |
| 2015/09 | 17.6億 | +78.1% | 6.07億 | +110.8% |
| 2015/12 | 28.6億 | +62.4% | 9.63億 | +58.6% |
| 2016/03 | 31.6億 | +10.6% | 17億 | +76% |
| 2016/06 | 8.47億 | -73.2% | 2.55億 | -85% |
| 2016/09 | 19.1億 | +125.4% | 6.09億 | +138.8% |
| 2016/12 | 28.7億 | +50.1% | 8.59億 | +41.1% |
| 2017/03 | 31.8億 | +11% | 23.8億 | +176.5% |
| 2017/06 | 8.7億 | -72.7% | 3.16億 | -86.7% |
| 2017/09 | 19.2億 | +120.7% | 6.72億 | +112.7% |
| 2017/12 | 31.8億 | +65.7% | 10.1億 | +49.9% |
| 2018/03 | 40.1億 | +26.1% | 18.8億 | +86.7% |
| 2018/06 | 10.1億 | -74.8% | 3.1億 | -83.5% |
| 2018/09 | 20.5億 | +102.6% | 7.53億 | +142.9% |
| 2018/12 | 33.3億 | +62.8% | 11.2億 | +48.1% |
| 2019/03 | 37.2億 | +11.4% | - | |
| 2019/06 | 10.5億 | -71.7% | 3.69億 | -66.9% |
| 2019/09 | 21.1億 | +100.8% | 7.64億 | +107% |
| 2019/12 | 33.7億 | +59.5% | 11.8億 | +54.1% |
| 2020/03 | 38.4億 | +14% | - | |
| 2020/06 | -0.41億 | 赤転 | 3.1億 | -73.7% |
| 2020/09 | 7.31億 | 黒転 | 10.3億 | +233.2% |
| 2020/12 | 15.9億 | +117.6% | 18.4億 | +78.4% |
| 2021/03 | 18.8億 | +18.4% | - | |
| 2021/06 | 0.08億 | -99.6% | 4.84億 | -73.7% |
| 2021/09 | 3.84億 | 大幅増 | 9.58億 | +97.9% |
| 2021/12 | 10.4億 | +170.8% | 14.4億 | +49.9% |
| 2022/03 | 11.4億 | +10% | - | |
| 2022/06 | 5億 | -56.3% | 4.11億 | -71.4% |
| 2022/09 | 9.25億 | +85% | 10.2億 | +147.7% |
| 2022/12 | 15.5億 | +67.6% | 15.4億 | +51.7% |
| 2023/03 | 17.1億 | +10.3% | - | |
| 2023/06 | 7.14億 | -58.2% | 4.63億 | -70% |
| 2023/09 | 16.2億 | +126.3% | 12.5億 | +169.3% |
| 2023/12 | 25.2億 | +55.7% | 25.8億 | +106.9% |
| 2024/03 | 26.6億 | +5.8% | - | |
| 2024/06 | - | | 5.27億 | -79.6% |
| 2024/09 | 21.3億 | -19.9% | 13.1億 | +148.4% |
| 2024/12 | - | | 20億 | +52.6% |
