株主資本以外の項目の当期変動額（純額）、外部顧客への売上高 - 物流事業、１年内返済予定の長期借入金
- 【期間】
| 年度 | 株主資本以外の項目の当期変動額（純額） | 外部顧客への売上高 - 物流事業 | １年内返済予定の長期借入金 |
|---|
| 2008/03 | - | | - | | 49億 | |
| 2009/03 | - | | - | | 9.18億 | -81.3% |
| 2010/03 | - | | - | | 51.5億 | +460.8% |
| 2011/03 | - | | - | | 66.8億 | +29.7% |
| 2012/03 | - | | - | | 43.3億 | -35.2% |
| 2013/03 | 7.9億 | | 2283億 | | 76.4億 | +76.6% |
| 2013/06 | - | | 579億 | -74.6% | - | |
| 2013/09 | - | | 1169億 | +102% | - | |
| 2013/12 | - | | 1793億 | +53.4% | - | |
| 2014/03 | 0.03億 | -99.6% | 2397億 | +33.7% | 70.7億 | -7.4% |
| 2014/06 | - | | 608億 | -74.7% | - | |
| 2014/09 | - | | 1240億 | +104.1% | - | |
| 2014/12 | - | | 2017億 | +62.6% | - | |
| 2015/03 | 93.2億 | 大幅増 | 2737億 | +35.7% | 61.1億 | -13.6% |
| 2015/06 | - | | 743億 | -72.8% | - | |
| 2015/09 | - | | 1499億 | +101.8% | - | |
| 2015/12 | - | | 2277億 | +51.9% | - | |
| 2016/03 | -9.79億 | 赤転 | 3004億 | +31.9% | 89.5億 | +46.4% |
| 2016/06 | - | | 773億 | -74.3% | - | |
| 2016/09 | - | | 1575億 | +103.6% | - | |
| 2016/12 | - | | 2402億 | +52.6% | - | |
| 2017/03 | 28.8億 | 黒転 | 3180億 | +32.4% | 157億 | +75.8% |
| 2017/06 | - | | 838億 | -73.6% | - | |
| 2017/09 | - | | 1704億 | +103.3% | - | |
| 2017/12 | - | | 2620億 | +53.7% | - | |
| 2018/03 | -67.3億 | 赤転 | 3478億 | +32.7% | 73.6億 | -53.2% |
| 2018/06 | - | | 911億 | -73.8% | - | |
| 2018/09 | - | | 1840億 | +102% | - | |
| 2018/12 | - | | 2837億 | +54.2% | - | |
| 2019/03 | 8.2億 | 黒転 | 3754億 | +32.3% | 45.6億 | -38.1% |
| 2019/06 | - | | 964億 | -74.3% | - | |
| 2019/09 | - | | 1962億 | +103.5% | - | |
| 2019/12 | - | | 2979億 | +51.8% | - | |
| 2020/03 | -6.06億 | 赤転 | 3927億 | +31.9% | 124億 | +172.2% |
| 2020/06 | - | | 916億 | -76.7% | - | |
| 2020/09 | - | | 1881億 | +105.3% | - | |
| 2020/12 | - | | 2901億 | +54.2% | - | |
| 2021/03 | 51.9億 | 黒転 | 3874億 | +33.5% | 16億 | -87.1% |
| 2021/06 | - | | 1026億 | -73.5% | - | |
| 2021/09 | - | | 2085億 | +103.3% | - | |
| 2021/12 | - | | 3240億 | +55.4% | - | |
| 2022/03 | 38.8億 | -25.2% | 4325億 | +33.5% | 95.5億 | +496.9% |
| 2022/06 | - | | 1160億 | -73.2% | - | |
| 2022/09 | - | | 2366億 | +104% | - | |
| 2022/12 | - | | 3603億 | +52.3% | - | |
| 2023/03 | 77.8億 | +100.6% | 4758億 | +32.1% | 81億 | -15.2% |
| 2023/06 | - | | 1202億 | -74.7% | - | |
| 2023/09 | - | | 2432億 | +102.3% | - | |
| 2023/12 | - | | 3724億 | +53.1% | - | |
| 2024/03 | 145億 | +86.3% | - | | - | |
