全事業営業利益、差入保証金、売上高合計
- 【期間】
| 年度 | 全事業営業利益 | 差入保証金 | 売上高合計 |
|---|
| 2009/01 | 2.37億 | | 19.9億 | | 364億 | |
| 2010/01 | 3.12億 | +31.6% | 17.1億 | -13.9% | 309億 | -15% |
| 2010/04 | 1.65億 | -47.1% | - | | 75.3億 | -75.6% |
| 2010/07 | 3.55億 | +115.2% | - | | 152億 | +101.5% |
| 2010/10 | 5.45億 | +53.5% | - | | 228億 | +50% |
| 2010/12 | 6.68億 | +22.5% | 15.6億 | -9.1% | 294億 | +29.4% |
| 2011/03 | 1.5億 | -77.5% | - | | 73.4億 | -75.1% |
| 2011/06 | 3.19億 | +112.5% | - | | 146億 | +98.7% |
| 2011/09 | 4.06億 | +27.2% | - | | 222億 | +52.5% |
| 2011/12 | 5.67億 | +39.6% | 14.1億 | -9.4% | 298億 | +34.2% |
| 2012/03 | 1.17億 | -79.4% | - | | 78.8億 | -73.6% |
| 2012/06 | 2.79億 | +139.3% | - | | 159億 | +101.7% |
| 2012/09 | 3.75億 | +34.3% | - | | 234億 | +47.3% |
| 2012/12 | 4.63億 | +23.4% | 13億 | -7.7% | 312億 | +33.4% |
| 2013/03 | 1.56億 | -66.3% | - | | 78.1億 | -75% |
| 2013/06 | 3.04億 | +94.7% | - | | 158億 | +102% |
| 2013/09 | 4.29億 | +41% | - | | 234億 | +48.1% |
| 2013/12 | 5.41億 | +26.2% | 11.7億 | -10.3% | 318億 | +36% |
| 2014/03 | 1.63億 | -69.9% | - | | 80.1億 | -74.8% |
| 2014/06 | 3.81億 | +133.9% | - | | 161億 | +101.4% |
| 2014/09 | 5.35億 | +40.3% | - | | 246億 | +52.3% |
| 2014/12 | 6.04億 | +12.9% | 12.2億 | +4.7% | 328億 | +33.6% |
| 2015/03 | 1.35億 | -77.6% | - | | 80.9億 | -75.4% |
| 2015/06 | 2.37億 | +74.9% | - | | 169億 | +108.7% |
| 2015/09 | 3.76億 | +59.1% | - | | 253億 | +49.9% |
| 2015/12 | 4.81億 | +27.8% | 13.8億 | +12.7% | 345億 | +36.2% |
| 2016/03 | 1.33億 | -72.3% | - | | 90.5億 | -73.7% |
| 2016/06 | 2.45億 | +83.6% | - | | 178億 | +96.5% |
| 2016/09 | 4.45億 | +81.6% | - | | 267億 | +50.1% |
| 2016/12 | 6.38億 | +43.4% | 13.7億 | -0.4% | 364億 | +36% |
| 2017/03 | 2.08億 | -67.4% | - | | 94.5億 | -74% |
| 2017/06 | 4.15億 | +99.5% | - | | 190億 | +101.2% |
| 2017/09 | 6.78億 | +63.3% | - | | 289億 | +52.1% |
| 2017/12 | 8.17億 | +20.4% | 13.8億 | +0.7% | 383億 | +32.3% |
| 2018/03 | 2.16億 | -73.5% | - | | 97.3億 | -74.6% |
| 2018/06 | 4.14億 | +91.5% | - | | 194億 | +98.9% |
| 2018/09 | 6.65億 | +60.4% | - | | 291億 | +50.5% |
| 2018/12 | 8.28億 | +24.5% | 13.5億 | -2.2% | 393億 | +35.1% |
| 2019/03 | 2.16億 | -73.9% | - | | 97.4億 | -75.3% |
| 2019/06 | 4.5億 | +108.6% | - | | 195億 | +100.4% |
| 2019/09 | 6.88億 | +52.9% | - | | 294億 | +50.9% |
| 2019/12 | 9.07億 | +31.8% | 14.2億 | +5% | 395億 | +34.3% |
| 2020/03 | 2.6億 | -71.4% | - | | 106億 | -73.2% |
| 2020/06 | 4.37億 | +68.2% | - | | 208億 | +96.2% |
| 2020/09 | 7.26億 | +66.3% | - | | 309億 | +48.8% |
| 2020/12 | 6.88億 | -5.4% | 14.8億 | +4.5% | 403億 | +30.5% |
| 2021/03 | 2.3億 | -66.6% | - | | 99.4億 | -75.3% |
| 2021/06 | 4.74億 | +106% | - | | 198億 | +99% |
| 2021/09 | 5.68億 | +20% | - | | 295億 | +48.9% |
| 2021/12 | 6.69億 | +17.8% | 16.1億 | +8.8% | 393億 | +33.4% |
| 2022/03 | 2.21億 | -66.9% | - | | 117億 | -70.3% |
| 2022/06 | 4.13億 | +86.5% | - | | 221億 | +89.7% |
| 2022/09 | 6.68億 | +61.9% | - | | 329億 | +48.5% |
| 2022/12 | 7.44億 | +11.3% | 16.5億 | +2.5% | 436億 | +32.5% |
| 2023/03 | 2.62億 | -64.8% | - | | 107億 | -75.5% |
| 2023/06 | 5.37億 | +105% | - | | 216億 | +101.9% |
| 2023/09 | 8.82億 | +64.4% | - | | 319億 | +47.9% |
| 2023/12 | 10.4億 | +18.3% | 16.6億 | +0.2% | 432億 | +35.4% |
| 2024/03 | 2.77億 | -73.5% | - | | 111億 | -74.2% |
| 2024/06 | 6.08億 | +119.8% | - | | 225億 | +102.3% |
