外部顧客への売上高 - その他、確定拠出年金債務の増減額（△は減少）、組織再編に伴う変動額
- 【期間】
| 年度 | 外部顧客への売上高 - その他 | 確定拠出年金債務の増減額（△は減少） | 組織再編に伴う変動額 |
|---|
| 2013/03 | 252億 | | - | | - | |
| 2013/06 | 53.7億 | -78.7% | - | | - | |
| 2013/09 | 129億 | +140.3% | - | | - | |
| 2013/12 | 196億 | +52.2% | - | | - | |
| 2014/03 | 273億 | +39% | - | | - | |
| 2014/06 | 61.2億 | -77.6% | - | | - | |
| 2014/09 | 143億 | +134.5% | - | | - | |
| 2014/12 | 222億 | +54.6% | - | | - | |
| 2015/03 | 307億 | +38.4% | - | | - | |
| 2015/06 | 66.5億 | -78.3% | - | | - | |
| 2015/09 | 137億 | +105.8% | - | | - | |
| 2015/12 | 220億 | +60.7% | - | | - | |
| 2016/03 | 300億 | +36.6% | - | | - | |
| 2016/06 | 57.8億 | -80.8% | - | | - | |
| 2016/09 | 130億 | +124.6% | - | | - | |
| 2016/12 | 193億 | +49% | - | | - | |
| 2017/03 | 273億 | +41.2% | - | | - | |
| 2017/06 | 68億 | -75.1% | - | | - | |
| 2017/09 | 152億 | +123.4% | - | | - | |
| 2017/12 | 231億 | +52.1% | - | | - | |
| 2018/03 | 315億 | +36.4% | - | | - | |
| 2018/06 | 65.7億 | -79.1% | - | | - | |
| 2018/09 | 139億 | +111.9% | - | | - | |
| 2018/12 | 220億 | +57.7% | - | | - | |
| 2019/03 | 326億 | +48.4% | - | | - | |
| 2019/06 | 75.5億 | -76.8% | - | | - | |
| 2019/09 | 161億 | +113.4% | - | | - | |
| 2019/12 | 265億 | +64.4% | - | | - | |
| 2020/03 | 358億 | +35.1% | - | | -507百万 | |
| 2020/06 | 75.2億 | -79% | - | | - | |
| 2020/09 | 168億 | +123.3% | - | | - | |
| 2020/12 | 275億 | +63.7% | - | | - | |
| 2021/03 | 379億 | +37.9% | - | | - | |
| 2021/06 | 80.5億 | -78.8% | - | | - | |
| 2021/09 | 185億 | +129.7% | - | | - | |
| 2021/12 | 286億 | +54.7% | - | | - | |
| 2022/03 | 379億 | +32.7% | - | | - | |
| 2022/06 | 96.2億 | -74.7% | - | | - | |
| 2022/09 | 238億 | +147.7% | - | | - | |
| 2022/12 | 414億 | +73.9% | - | | - | |
| 2023/03 | 516億 | +24.6% | - | | - | |
| 2023/06 | 88.3億 | -82.9% | - | | - | |
| 2023/09 | 175億 | +98.2% | - | | - | |
| 2023/12 | 275億 | +57.1% | - | | - | |
