全事業営業利益、営業原価、棚卸資産の増減額（△は増加）他1件
- 【期間】
| 年度 | 全事業営業利益 | 営業原価 | 棚卸資産の増減額（△は増加） | 社葬費用 |
|---|
| 2008/03 | 10.7億 | | 374億 | | -10百万 | | - | |
| 2009/03 | 4.2億 | -60.6% | 370億 | -1.1% | 6百万 | 黒転 | - | |
| 2009/12 | 6.92億 | +64.8% | 270億 | -27% | -1百万 | 赤転 | - | |
| 2010/03 | 9.18億 | +32.7% | 364億 | +35% | 7百万 | 黒転 | - | |
| 2010/06 | 0.28億 | -96.9% | 92.8億 | -74.5% | - | | - | |
| 2010/09 | 1.22億 | +335.7% | 191億 | +106.1% | 5百万 | -28.6% | - | |
| 2010/12 | 3.6億 | +195.1% | 294億 | +53.5% | 0 | -100% | - | |
| 2011/03 | 6.18億 | +71.7% | 391億 | +33.2% | -5百万 | | - | |
| 2011/06 | -0.92億 | 赤転 | 95.7億 | -75.5% | - | | - | |
| 2011/09 | 0.01億 | 黒転 | 194億 | +102.8% | -1百万 | 赤縮 | - | |
| 2011/12 | 1.94億 | 大幅増 | 290億 | +49.5% | - | | - | |
| 2012/03 | 2.89億 | +49% | 385億 | +32.6% | 4百万 | 黒転 | - | |
| 2012/06 | -0.68億 | 赤転 | 92.5億 | -76% | - | | - | |
| 2012/09 | 0.39億 | 黒転 | 188億 | +103.3% | 0 | -100% | - | |
| 2012/12 | 3.36億 | +761.5% | 283億 | +50.7% | - | | - | |
| 2013/03 | 5.23億 | +55.7% | 380億 | +34.1% | 1百万 | | 5百万 | |
| 2013/06 | 0.2億 | -96.2% | 97.4億 | -74.4% | - | | - | |
| 2013/09 | 2.36億 | 大幅増 | 200億 | +105.4% | 3百万 | +200% | - | |
| 2013/12 | 6.23億 | +164% | 302億 | +51.1% | - | | - | |
| 2014/03 | 9.45億 | +51.7% | 407億 | +34.8% | -8百万 | 赤転 | - | |
| 2014/06 | 1.62億 | -82.9% | 101億 | -75.1% | - | | - | |
| 2014/09 | 3.91億 | +141.4% | 206億 | +103.1% | 3百万 | 黒転 | - | |
| 2014/12 | 8.32億 | +112.8% | 311億 | +51.1% | - | | - | |
| 2015/03 | 12.4億 | +49% | 414億 | +33.2% | 10百万 | +233.3% | - | |
| 2015/06 | 3.26億 | -73.7% | 104億 | -75% | - | | - | |
| 2015/09 | 7.24億 | +122.1% | 207億 | +100.1% | 3百万 | -70% | - | |
| 2015/12 | 12.3億 | +69.9% | 313億 | +51.1% | - | | - | |
| 2016/03 | 15億 | +22.2% | 412億 | +31.4% | 7百万 | +133.3% | - | |
| 2016/06 | 2.86億 | -81% | 102億 | -75.2% | - | | - | |
| 2016/09 | 6.54億 | +128.7% | 206億 | +101.4% | 2百万 | -71.4% | - | |
| 2016/12 | 12.3億 | +87.8% | 312億 | +51.6% | - | | - | |
| 2017/03 | 14.3億 | +16.1% | 414億 | +32.8% | 1百万 | -50% | - | |
| 2017/06 | 2.61億 | -81.7% | 107億 | -74% | - | | - | |
| 2017/09 | 6.27億 | +140.2% | 217億 | +101.8% | -44百万 | 赤転 | - | |
| 2017/12 | 11.9億 | +89.3% | 330億 | +52.3% | - | | - | |
| 2018/03 | 14.6億 | +22.6% | 438億 | +32.4% | -39百万 | 赤縮 | - | |
| 2018/06 | 4.66億 | -68% | 112億 | -74.3% | - | | - | |
| 2018/09 | 8.9億 | +91% | 227億 | +101.8% | -31百万 | 赤縮 | - | |
| 2018/12 | 15.8億 | +77.9% | 346億 | +52.5% | - | | - | |
| 2019/03 | 16.9億 | +6.6% | 457億 | +32.1% | -17百万 | 赤縮 | - | |
| 2019/06 | 1.87億 | -88.9% | 116億 | -74.6% | - | | - | |
| 2019/09 | 5.61億 | +200% | 234億 | +102.1% | -4百万 | 赤縮 | - | |
| 2019/12 | 8.59億 | +53.1% | 353億 | +50.7% | - | | - | |
| 2020/03 | 9.74億 | +13.4% | 463億 | +31.1% | 14百万 | 黒転 | - | |
| 2020/06 | 1.11億 | -88.6% | 111億 | -76% | - | | - | |
| 2020/09 | 4.97億 | +347.7% | 222億 | +100.3% | 6百万 | -57.1% | - | |
| 2020/12 | 11.7億 | +135.4% | 337億 | +51.8% | - | | - | |
| 2021/03 | 15億 | +28.5% | 446億 | +32.3% | - | | - | |
| 2021/06 | 3.43億 | -77.2% | 113億 | -74.8% | - | | - | |
| 2021/09 | 5.65億 | +64.7% | 225億 | +99.6% | -1百万 | 赤転 | - | |
| 2021/12 | 11.2億 | +97.5% | 342億 | +52% | - | | - | |
| 2022/03 | 13.1億 | +17.7% | 452億 | +32.3% | 4百万 | 黒転 | - | |
| 2022/06 | 1.85億 | -85.9% | 113億 | -75.1% | - | | - | |
| 2022/09 | 2.93億 | +58.4% | 225億 | +99.8% | -32百万 | 赤転 | - | |
| 2022/12 | 8.17億 | +178.8% | 342億 | +51.8% | - | | - | |
| 2023/03 | 8.31億 | +1.7% | 453億 | +32.8% | -32百万 | ±0% | - | |
| 2023/06 | 1.14億 | -86.3% | 115億 | -74.7% | - | | - | |
| 2023/09 | 2.64億 | +131.6% | 233億 | +102.6% | -45百万 | 赤拡 | - | |
| 2023/12 | 6.04億 | +128.8% | 354億 | +52.1% | - | | - | |
| 2024/03 | 7.58億 | +25.5% | 470億 | +32.9% | 4百万 | 黒転 | - | |
| 2024/06 | 1.62億 | -78.6% | 123億 | -73.8% | - | | - | |
