営業費用、流動負債計、コールマネーの増減額（△は減少）
- 【期間】
| 年度 | 営業費用 | 流動負債計 | コールマネーの増減額（△は減少） |
|---|
| 2008/03 | 0.77兆 | | 0.61兆 | | - | |
| 2009/03 | 1.07兆 | +37.5% | 0.71兆 | +17% | - | |
| 2010/03 | 1.04兆 | -2.7% | 0.74兆 | +3.8% | - | |
| 2011/03 | 1.08兆 | +4% | 0.61兆 | -17.6% | - | |
| 2012/03 | 1.25兆 | +16% | 0.84兆 | +38.4% | - | |
| 2013/03 | 1.31兆 | +4.8% | 0.88兆 | +4.3% | - | |
| 2014/03 | 1.84兆 | +40.9% | 1.05兆 | +19.6% | - | |
| 2015/03 | 1.9兆 | +2.8% | 0.96兆 | -8.6% | - | |
| 2016/03 | 1.38兆 | -27.1% | 0.63兆 | -33.7% | - | |
| 2017/03 | 1.29兆 | -6.3% | 0.74兆 | +16.6% | - | |
| 2018/03 | 1.41兆 | +9.2% | 1.06兆 | +43.8% | - | |
| 2019/03 | 1.46兆 | +3.1% | 1.03兆 | -3.5% | - | |
| 2020/03 | 1.44兆 | -1.4% | 1.03兆 | -0% | 121億 | |
| 2021/03 | 1.42兆 | -1.4% | 1.11兆 | +8.2% | 437億 | +261.3% |
| 2022/03 | 1.5兆 | +5.9% | 1.27兆 | +14.4% | 255億 | -41.6% |
| 2023/03 | 1.41兆 | -5.9% | 1.32兆 | +4% | -1413億 | 赤転 |
| 2024/03 | 1.31兆 | -7.5% | 1.53兆 | +15.5% | 380億 | 黒転 |
