売上原価、剰余金の配当、その他（純額）
- 【期間】
| 年度 | 売上原価 | 剰余金の配当 | その他（純額） |
|---|
| 2008/12 | 107億 | | -112百万 | | 1.24億 | |
| 2009/12 | 113億 | +5.6% | -37百万 | 赤縮 | 0.97億 | -21.8% |
| 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% | -37百万 | 赤縮 | 0.94億 | -3.3% |
| 2011/03 | 28.8億 | -76.9% | - | | 3.08億 | +228.6% |
| 2011/06 | 65.6億 | +127.7% | - | | 3.05億 | -1.1% |
| 2011/09 | 99.6億 | +51.9% | - | | 3.09億 | +1.6% |
| 2011/12 | 143億 | +43.9% | -51百万 | 赤拡 | 1.18億 | -61.8% |
| 2012/03 | 35.4億 | -75.3% | - | | 3.06億 | +159.1% |
| 2012/06 | 79.1億 | +123.6% | - | | 3.09億 | +0.9% |
| 2012/09 | 119億 | +51% | - | | 3.21億 | +4% |
| 2012/12 | 174億 | +45.9% | -51百万 | ±0% | 1.32億 | -59% |
| 2013/03 | 30.2億 | -82.7% | - | | 3.53億 | +168.4% |
| 2013/06 | 76.3億 | +152.4% | - | | 3.57億 | +1% |
| 2013/09 | 117億 | +53.3% | - | | 3.88億 | +8.7% |
| 2013/12 | 192億 | +63.9% | - | | 1.61億 | -58.6% |
| 2014/03 | 54.6億 | -71.5% | - | | 4.04億 | +151.5% |
| 2014/06 | 107億 | +96.8% | - | | 4.06億 | +0.5% |
| 2014/09 | 166億 | +54.1% | - | | 4.29億 | +5.6% |
| 2014/12 | 229億 | +38.3% | - | | 1.74億 | -59.5% |
| 2015/03 | 59.1億 | -74.2% | - | | 4.24億 | +143.9% |
| 2015/06 | 128億 | +117% | - | | 4.27億 | +0.7% |
| 2015/09 | 193億 | +50.1% | - | | 4.29億 | +0.5% |
| 2015/12 | 268億 | +39.1% | - | | 1.97億 | -54.1% |
| 2016/03 | 77.3億 | -71.1% | - | | 7.16億 | +263.3% |
| 2016/06 | 149億 | +92.7% | - | | 7.89億 | +10.3% |
| 2016/09 | 213億 | +43.1% | - | | 8.46億 | +7.2% |
| 2016/12 | 311億 | +45.9% | - | | 2.52億 | -70.2% |
| 2017/03 | 45.4億 | -85.4% | - | | 9.34億 | +270.3% |
| 2017/06 | 106億 | +133.4% | - | | 9.94億 | +6.4% |
| 2017/09 | 176億 | +66% | - | | 10.7億 | +7.5% |
| 2017/12 | 270億 | +53.6% | - | | 2.81億 | -73.7% |
| 2018/03 | 97億 | -64.1% | - | | 11.7億 | +314.8% |
| 2018/06 | 175億 | +80.8% | - | | 12.8億 | +9.5% |
| 2018/09 | 244億 | +39.4% | - | | 15.7億 | +23.1% |
| 2018/12 | 381億 | +55.8% | - | | 4.36億 | -72.2% |
| 2019/03 | 60.8億 | -84% | - | | 16億 | +266.3% |
| 2019/06 | 137億 | +125.5% | - | | 16.2億 | +1.6% |
| 2019/09 | 221億 | +61.4% | - | | 16.6億 | +2.5% |
| 2019/12 | 345億 | +55.9% | - | | 5.22億 | -68.6% |
| 2020/03 | 84.9億 | -75.4% | - | | 16.3億 | +212.7% |
| 2020/06 | 166億 | +95.6% | - | | 16.9億 | +3.5% |
| 2020/09 | 233億 | +40.1% | - | | 17億 | +0.7% |
| 2020/12 | 328億 | +40.7% | - | | 5.19億 | -69.5% |
| 2021/03 | 74.2億 | -77.3% | - | | 17.4億 | +234.4% |
| 2021/06 | 158億 | +113.3% | - | | 17.7億 | +2% |
| 2021/09 | 227億 | +43.2% | - | | 17.6億 | -0.6% |
| 2021/12 | 311億 | +37.3% | - | | 5.84億 | -66.8% |
| 2022/03 | 66.1億 | -78.8% | - | | 19.3億 | +230.4% |
| 2022/06 | 158億 | +139.1% | - | | 20.2億 | +4.6% |
| 2022/09 | 247億 | +56.2% | - | | 22.2億 | +9.9% |
| 2022/12 | 358億 | +45.2% | - | | 4.94億 | -77.7% |
| 2023/03 | 105億 | -70.7% | - | | 20億 | +304.2% |
| 2023/06 | 202億 | +92.5% | - | | 19.7億 | -1.4% |
| 2023/09 | 285億 | +41.2% | - | | 19.1億 | -3% |
| 2023/12 | 395億 | +38.6% | - | | 4.42億 | -76.8% |
| 2024/03 | 98.3億 | -75.1% | - | | 18.2億 | +310.2% |
| 2024/06 | 208億 | +111.5% | - | | 17.7億 | -2.7% |
