売上原価、社債発行費、売上債権の増減額（△は増加）
- 【期間】
| 年度 | 売上原価 | 社債発行費 | 売上債権の増減額（△は増加） |
|---|
| 2008/12 | 107億 | | - | | 0.92億 | |
| 2009/12 | 113億 | +5.6% | - | | -6.08億 | 赤転 |
| 2010/03 | 21.6億 | -80.8% | - | | 11.3億 | 黒転 |
| 2010/06 | 54.9億 | +154.3% | - | | 10.9億 | -3.7% |
| 2010/09 | 77.9億 | +41.7% | - | | 13.4億 | +22.3% |
| 2010/12 | 125億 | +60.5% | - | | -3.99億 | 赤転 |
| 2011/03 | 28.8億 | -76.9% | - | | 10.5億 | 黒転 |
| 2011/06 | 65.6億 | +127.7% | - | | 6.82億 | -34.9% |
| 2011/09 | 99.6億 | +51.9% | - | | 6.95億 | +1.9% |
| 2011/12 | 143億 | +43.9% | - | | 3.92億 | -43.7% |
| 2012/03 | 35.4億 | -75.3% | - | | - | |
| 2012/06 | 79.1億 | +123.6% | - | | -3.33億 | 赤転 |
| 2012/09 | 119億 | +51% | - | | - | |
| 2012/12 | 174億 | +45.9% | - | | 0.08億 | 黒転 |
| 2013/03 | 30.2億 | -82.7% | - | | - | |
| 2013/06 | 76.3億 | +152.4% | - | | -9.7億 | 赤転 |
| 2013/09 | 117億 | +53.3% | - | | - | |
| 2013/12 | 192億 | +63.9% | - | | -15.9億 | 赤拡 |
| 2014/03 | 54.6億 | -71.5% | - | | - | |
| 2014/06 | 107億 | +96.8% | - | | 2.32億 | 黒転 |
| 2014/09 | 166億 | +54.1% | - | | - | |
| 2014/12 | 229億 | +38.3% | - | | 4.43億 | +91.1% |
| 2015/03 | 59.1億 | -74.2% | - | | - | |
| 2015/06 | 128億 | +117% | 19百万 | | -9.27億 | 赤転 |
| 2015/09 | 193億 | +50.1% | 19百万 | ±0% | - | |
| 2015/12 | 268億 | +39.1% | 19百万 | ±0% | -14.2億 | 赤拡 |
| 2016/03 | 77.3億 | -71.1% | - | | - | |
| 2016/06 | 149億 | +92.7% | - | | 7.9億 | 黒転 |
| 2016/09 | 213億 | +43.1% | - | | - | |
| 2016/12 | 311億 | +45.9% | - | | -19.8億 | 赤転 |
| 2017/03 | 45.4億 | -85.4% | - | | - | |
| 2017/06 | 106億 | +133.4% | - | | 28.3億 | 黒転 |
| 2017/09 | 176億 | +66% | - | | - | |
| 2017/12 | 270億 | +53.6% | - | | 14億 | -50.4% |
| 2018/03 | 97億 | -64.1% | - | | - | |
| 2018/06 | 175億 | +80.8% | - | | -9.62億 | 赤転 |
| 2018/09 | 244億 | +39.4% | - | | - | |
| 2018/12 | 381億 | +55.8% | - | | -39.8億 | 赤拡 |
| 2019/03 | 60.8億 | -84% | - | | - | |
| 2019/06 | 137億 | +125.5% | - | | 16.4億 | 黒転 |
| 2019/09 | 221億 | +61.4% | - | | - | |
| 2019/12 | 345億 | +55.9% | - | | -19億 | 赤転 |
| 2020/03 | 84.9億 | -75.4% | - | | - | |
| 2020/06 | 166億 | +95.6% | - | | 33.7億 | 黒転 |
| 2020/09 | 233億 | +40.1% | - | | - | |
| 2020/12 | 328億 | +40.7% | - | | 44.3億 | +31.4% |
| 2021/03 | 74.2億 | -77.3% | - | | - | |
| 2021/06 | 158億 | +113.3% | - | | 7.04億 | -84.1% |
| 2021/09 | 227億 | +43.2% | - | | - | |
| 2021/12 | 311億 | +37.3% | - | | 3.82億 | -45.8% |
| 2022/03 | 66.1億 | -78.8% | - | | - | |
| 2022/06 | 158億 | +139.1% | - | | -5.93億 | 赤転 |
| 2022/09 | 247億 | +56.2% | - | | - | |
| 2022/12 | 358億 | +45.2% | - | | -25.2億 | 赤拡 |
| 2023/03 | 105億 | -70.7% | - | | - | |
| 2023/06 | 202億 | +92.5% | - | | - | |
| 2023/09 | 285億 | +41.2% | - | | - | |
| 2023/12 | 395億 | +38.6% | - | | - | |
| 2024/03 | 98.3億 | -75.1% | - | | - | |
| 2024/06 | 208億 | +111.5% | - | | - | |
