売上原価、流動負債計、未払消費税等の増減額（△は減少）
- 【期間】
| 年度 | 売上原価 | 流動負債計 | 未払消費税等の増減額（△は減少） |
|---|
| 2008/12 | 107億 | | 49.7億 | | - | |
| 2009/12 | 113億 | +5.6% | 50.4億 | +1.3% | - | |
| 2010/03 | 21.6億 | -80.8% | - | | - | |
| 2010/06 | 54.9億 | +154.3% | - | | - | |
| 2010/09 | 77.9億 | +41.7% | - | | - | |
| 2010/12 | 125億 | +60.5% | 57.3億 | +13.8% | - | |
| 2011/03 | 28.8億 | -76.9% | 55.4億 | -3.4% | - | |
| 2011/06 | 65.6億 | +127.7% | 55.7億 | +0.6% | - | |
| 2011/09 | 99.6億 | +51.9% | 60億 | +7.8% | - | |
| 2011/12 | 143億 | +43.9% | 60.5億 | +0.9% | - | |
| 2012/03 | 35.4億 | -75.3% | 65.5億 | +8.2% | - | |
| 2012/06 | 79.1億 | +123.6% | 67.1億 | +2.5% | - | |
| 2012/09 | 119億 | +51% | 67.7億 | +0.8% | - | |
| 2012/12 | 174億 | +45.9% | 64.1億 | -5.3% | - | |
| 2013/03 | 30.2億 | -82.7% | 62億 | -3.3% | - | |
| 2013/06 | 76.3億 | +152.4% | 61.9億 | -0% | - | |
| 2013/09 | 117億 | +53.3% | 78.5億 | +26.7% | - | |
| 2013/12 | 192億 | +63.9% | 88.4億 | +12.6% | - | |
| 2014/03 | 54.6億 | -71.5% | 83.9億 | -5% | - | |
| 2014/06 | 107億 | +96.8% | 85.4億 | +1.8% | - | |
| 2014/09 | 166億 | +54.1% | 86.2億 | +0.9% | - | |
| 2014/12 | 229億 | +38.3% | 96.4億 | +11.8% | - | |
| 2015/03 | 59.1億 | -74.2% | 102億 | +5.9% | - | |
| 2015/06 | 128億 | +117% | 104億 | +1.6% | - | |
| 2015/09 | 193億 | +50.1% | 117億 | +13.1% | - | |
| 2015/12 | 268億 | +39.1% | 118億 | +0.5% | -28百万 | |
| 2016/03 | 77.3億 | -71.1% | 128億 | +8.2% | - | |
| 2016/06 | 149億 | +92.7% | 112億 | -12.3% | 106百万 | 黒転 |
| 2016/09 | 213億 | +43.1% | 113億 | +0.6% | - | |
| 2016/12 | 311億 | +45.9% | 131億 | +16.5% | 375百万 | +254.2% |
| 2017/03 | 45.4億 | -85.4% | 120億 | -8.3% | - | |
| 2017/06 | 106億 | +133.4% | 127億 | +5.4% | -558百万 | 赤転 |
| 2017/09 | 176億 | +66% | 144億 | +13.5% | - | |
| 2017/12 | 270億 | +53.6% | 175億 | +21.6% | -722百万 | 赤拡 |
| 2018/03 | 97億 | -64.1% | 179億 | +2.1% | - | |
| 2018/06 | 175億 | +80.8% | 172億 | -3.7% | 226百万 | 黒転 |
| 2018/09 | 244億 | +39.4% | 167億 | -2.8% | - | |
| 2018/12 | 381億 | +55.8% | 184億 | +10% | 638百万 | +182% |
| 2019/03 | 60.8億 | -84% | 170億 | -7.4% | - | |
| 2019/06 | 137億 | +125.5% | 180億 | +5.5% | -673百万 | 赤転 |
| 2019/09 | 221億 | +61.4% | 212億 | +17.7% | - | |
| 2019/12 | 345億 | +55.9% | 194億 | -8.1% | -663百万 | 赤縮 |
| 2020/03 | 84.9億 | -75.4% | 194億 | -0.2% | - | |
| 2020/06 | 166億 | +95.6% | 164億 | -15.4% | 48百万 | 黒転 |
| 2020/09 | 233億 | +40.1% | 138億 | -16.2% | - | |
| 2020/12 | 328億 | +40.7% | 124億 | -9.9% | 332百万 | +587.5% |
| 2021/03 | 74.2億 | -77.3% | 149億 | +20.5% | - | |
| 2021/06 | 158億 | +113.3% | 141億 | -5.5% | -194百万 | 赤転 |
| 2021/09 | 227億 | +43.2% | 145億 | +2.3% | - | |
| 2021/12 | 311億 | +37.3% | 142億 | -1.5% | -254百万 | 赤拡 |
| 2022/03 | 66.1億 | -78.8% | 150億 | +5.3% | - | |
| 2022/06 | 158億 | +139.1% | 145億 | -3% | 72百万 | 黒転 |
| 2022/09 | 247億 | +56.2% | 152億 | +4.2% | - | |
| 2022/12 | 358億 | +45.2% | 182億 | +20.1% | 66百万 | -7.5% |
| 2023/03 | 105億 | -70.7% | 177億 | -2.8% | - | |
| 2023/06 | 202億 | +92.5% | 172億 | -2.7% | 192百万 | +189.6% |
| 2023/09 | 285億 | +41.2% | 166億 | -3.7% | - | |
| 2023/12 | 395億 | +38.6% | 160億 | -3.3% | 198百万 | +3.3% |
| 2024/03 | 98.3億 | -75.1% | 185億 | +15.1% | - | |
| 2024/06 | 208億 | +111.5% | 195億 | +5.5% | -181百万 | 赤転 |
