売上原価、社債利息、賞与引当金の増減額（△は減少）
- 【期間】
| 年度 | 売上原価 | 社債利息 | 賞与引当金の増減額（△は減少） |
|---|
| 2008/12 | 107億 | | 0.19百万 | | 0.13百万 | |
| 2009/12 | 113億 | +5.6% | - | | 0.4百万 | +206.1% |
| 2010/03 | 21.6億 | -80.8% | - | | 49百万 | 大幅増 |
| 2010/06 | 54.9億 | +154.3% | - | | -72,000 | 赤転 |
| 2010/09 | 77.9億 | +41.7% | - | | 50百万 | 黒転 |
| 2010/12 | 125億 | +60.5% | - | | -0.14百万 | 赤転 |
| 2011/03 | 28.8億 | -76.9% | - | | 50百万 | 黒転 |
| 2011/06 | 65.6億 | +127.7% | - | | 0.22百万 | -99.6% |
| 2011/09 | 99.6億 | +51.9% | - | | 53百万 | 大幅増 |
| 2011/12 | 143億 | +43.9% | - | | 0.66百万 | -98.8% |
| 2012/03 | 35.4億 | -75.3% | - | | - | |
| 2012/06 | 79.1億 | +123.6% | - | | -5.9百万 | 赤転 |
| 2012/09 | 119億 | +51% | - | | - | |
| 2012/12 | 174億 | +45.9% | - | | -5.2百万 | 赤縮 |
| 2013/03 | 30.2億 | -82.7% | - | | - | |
| 2013/06 | 76.3億 | +152.4% | - | | -2.6百万 | 赤縮 |
| 2013/09 | 117億 | +53.3% | - | | - | |
| 2013/12 | 192億 | +63.9% | - | | -4.2百万 | 赤拡 |
| 2014/03 | 54.6億 | -71.5% | - | | - | |
| 2014/06 | 107億 | +96.8% | - | | 1.4百万 | 黒転 |
| 2014/09 | 166億 | +54.1% | - | | - | |
| 2014/12 | 229億 | +38.3% | - | | 2百万 | +48.5% |
| 2015/03 | 59.1億 | -74.2% | - | | - | |
| 2015/06 | 128億 | +117% | 0.66百万 | +244% | 6.7百万 | +229.6% |
| 2015/09 | 193億 | +50.1% | 1.6百万 | +148.3% | - | |
| 2015/12 | 268億 | +39.1% | 2.6百万 | +58.2% | 13百万 | +100.3% |
| 2016/03 | 77.3億 | -71.1% | 0.97百万 | -62.7% | - | |
| 2016/06 | 149億 | +92.7% | 2百万 | +100.6% | 1.2百万 | -90.8% |
| 2016/09 | 213億 | +43.1% | 2.9百万 | +50.5% | - | |
| 2016/12 | 311億 | +45.9% | 3.9百万 | +33% | -9.4百万 | 赤転 |
| 2017/03 | 45.4億 | -85.4% | 0.98百万 | -75% | - | |
| 2017/06 | 106億 | +133.4% | 2百万 | +100.1% | 34百万 | 黒転 |
| 2017/09 | 176億 | +66% | 2.9百万 | +50% | - | |
| 2017/12 | 270億 | +53.6% | 3.9百万 | +33.3% | 1.1百万 | -96.8% |
| 2018/03 | 97億 | -64.1% | 0.98百万 | -75% | - | |
| 2018/06 | 175億 | +80.8% | 2百万 | +100.1% | 40百万 | 大幅増 |
| 2018/09 | 244億 | +39.4% | 2.9百万 | +50% | - | |
| 2018/12 | 381億 | +55.8% | 3.9百万 | +33.4% | 1百万 | -97.5% |
| 2019/03 | 60.8億 | -84% | 0.98百万 | -75% | - | |
| 2019/06 | 137億 | +125.5% | 2百万 | +100.1% | 14百万 | 大幅増 |
| 2019/09 | 221億 | +61.4% | 3.2百万 | +65.4% | - | |
| 2019/12 | 345億 | +55.9% | 4.2百万 | +30.2% | -0.19百万 | 赤転 |
| 2020/03 | 84.9億 | -75.4% | 1.1百万 | -73% | - | |
| 2020/06 | 166億 | +95.6% | 1.5百万 | +28.7% | 9.2百万 | 黒転 |
| 2020/09 | 233億 | +40.1% | 1.6百万 | +9.8% | - | |
| 2020/12 | 328億 | +40.7% | 1.6百万 | ±0% | 1.1百万 | -87.6% |
| 2021/03 | 74.2億 | -77.3% | 0.13百万 | -92% | - | |
| 2021/06 | 158億 | +113.3% | 0.13百万 | ±0% | 13百万 | 大幅増 |
| 2021/09 | 227億 | +43.2% | 0.24百万 | +87.5% | - | |
| 2021/12 | 311億 | +37.3% | 0.24百万 | ±0% | 2.3百万 | -82.9% |
| 2022/03 | 66.1億 | -78.8% | 96,000 | -60% | - | |
| 2022/06 | 158億 | +139.1% | 96,000 | ±0% | 7.7百万 | +236.9% |
| 2022/09 | 247億 | +56.2% | 0.18百万 | +83.3% | - | |
| 2022/12 | 358億 | +45.2% | 0.18百万 | ±0% | -2.2百万 | 赤転 |
| 2023/03 | 105億 | -70.7% | 64,000 | -63.6% | - | |
| 2023/06 | 202億 | +92.5% | 64,000 | ±0% | 14百万 | 黒転 |
| 2023/09 | 285億 | +41.2% | 0.11百万 | +75% | - | |
| 2023/12 | 395億 | +38.6% | 0.11百万 | ±0% | 3.8百万 | -73.3% |
| 2024/03 | 98.3億 | -75.1% | 32,000 | -71.4% | - | |
| 2024/06 | 208億 | +111.5% | 0 | -100% | - | |
