従業員給料、棚卸資産の増減額（△は増加）、営業外費用計
- 【期間】
| 年度 | 従業員給料 | 棚卸資産の増減額（△は増加） | 営業外費用計 |
|---|
| 2008/03 | - | | -183億 | | 281億 | |
| 2009/03 | - | | 179億 | 黒転 | 241億 | -14.1% |
| 2009/12 | - | | -75.9億 | 赤転 | 121億 | -49.8% |
| 2010/03 | - | | -95.9億 | 赤拡 | 167億 | +38% |
| 2010/06 | - | | -20.8億 | 赤縮 | 43.9億 | -73.7% |
| 2010/09 | - | | -13.9億 | 赤縮 | 117億 | +166.4% |
| 2010/12 | - | | -22.9億 | 赤拡 | 160億 | +36.8% |
| 2011/03 | - | | -84.5億 | 赤拡 | 190億 | +18.7% |
| 2011/06 | - | | -23.3億 | 赤縮 | 40.6億 | -78.7% |
| 2011/09 | - | | -31億 | 赤拡 | 92億 | +126.9% |
| 2011/12 | - | | -42.1億 | 赤拡 | 137億 | +48.4% |
| 2012/03 | - | | -79.3億 | 赤拡 | 174億 | +27.7% |
| 2012/06 | - | | 2.45億 | 黒転 | 55.4億 | -68.3% |
| 2012/09 | - | | 18.2億 | +642.9% | 107億 | +93.6% |
| 2012/12 | - | | 48.7億 | +167.5% | 132億 | +23.1% |
| 2013/03 | 67.1億 | | -50億 | 赤転 | 251億 | +90.3% |
| 2013/06 | - | | 30.6億 | 黒転 | 55.5億 | -77.9% |
| 2013/09 | - | | 13.9億 | -54.5% | 97.3億 | +75.2% |
| 2013/12 | - | | 61.5億 | +341.8% | 121億 | +24.5% |
| 2014/03 | 63.3億 | -5.7% | 10.5億 | -83% | 156億 | +28.9% |
| 2014/06 | - | | -16億 | 赤転 | 37.4億 | -76.1% |
| 2014/09 | - | | 20.1億 | 黒転 | 71.3億 | +90.7% |
| 2014/12 | - | | 44.8億 | +122.6% | 109億 | +52.6% |
| 2015/03 | 69億 | +9.1% | 117億 | +162% | 147億 | +35% |
| 2015/06 | - | | 28.6億 | -75.7% | 38.3億 | -73.9% |
| 2015/09 | - | | 96.8億 | +238.9% | 79.1億 | +106.3% |
| 2015/12 | - | | 168億 | +73.9% | 124億 | +56.6% |
| 2016/03 | 69.1億 | +0.1% | 212億 | +25.9% | 168億 | +35.6% |
| 2016/06 | - | | 10.5億 | -95% | 48.8億 | -70.9% |
| 2016/09 | - | | -23.2億 | 赤転 | 96億 | +96.6% |
| 2016/12 | - | | -53.8億 | 赤拡 | 152億 | +57.9% |
| 2017/03 | 72.2億 | +4.5% | -86.9億 | 赤拡 | 227億 | +49.6% |
| 2017/06 | - | | 13.7億 | 黒転 | 54.2億 | -76.1% |
| 2017/09 | - | | 20.4億 | +49.5% | 112億 | +107.5% |
| 2017/12 | - | | -26.5億 | 赤転 | 177億 | +57% |
| 2018/03 | 72.8億 | +0.7% | -24.2億 | 赤縮 | 266億 | +50.7% |
| 2018/06 | - | | - | | 83.8億 | -68.5% |
| 2018/09 | - | | 41.8億 | 黒転 | 191億 | +128.2% |
| 2018/12 | - | | - | | 298億 | +56% |
| 2019/03 | 76.2億 | +4.7% | 23.3億 | -44.1% | 318億 | +6.6% |
| 2019/06 | - | | - | | 46.8億 | -85.3% |
| 2019/09 | - | | 54.9億 | +135.5% | 91.7億 | +95.8% |
| 2019/12 | - | | - | | 135億 | +46.9% |
| 2020/03 | 78.8億 | +3.4% | 28.4億 | -48.4% | 187億 | +38.5% |
| 2020/06 | - | | - | | 44.7億 | -76% |
| 2020/09 | - | | 101億 | +257.3% | 84.2億 | +88.2% |
| 2020/12 | - | | - | | 111億 | +32% |
| 2021/03 | 83.3億 | +5.7% | 36.9億 | -63.5% | 225億 | +102.3% |
| 2021/06 | - | | - | | 46.1億 | -79.5% |
| 2021/09 | - | | -36.6億 | 赤転 | 92.9億 | +101.6% |
| 2021/12 | - | | - | | 120億 | +28.8% |
| 2022/03 | 85億 | +2% | -161億 | 赤拡 | 164億 | +37.4% |
| 2022/06 | - | | - | | 38.5億 | -76.6% |
| 2022/09 | - | | -118億 | 赤縮 | 83.8億 | +117.9% |
| 2022/12 | - | | - | | 147億 | +75.6% |
| 2023/03 | 113億 | +33.5% | -39億 | 赤縮 | 235億 | +60% |
| 2023/06 | - | | - | | 67.4億 | -71.4% |
| 2023/09 | - | | -94.2億 | 赤拡 | 132億 | +95.4% |
| 2023/12 | - | | - | | 175億 | +32.6% |
| 2024/03 | 137億 | +21% | -31.2億 | 赤縮 | 222億 | +27.3% |
| 2024/06 | - | | - | | 45.6億 | -79.5% |
