商品、別途積立金、売上債権の増減額（△は増加）
- 【期間】
| 年度 | 商品 | 別途積立金 | 売上債権の増減額（△は増加） |
|---|
| 2008/12 | 1.3百万 | | 665百万 | | 0.92億 | |
| 2009/12 | 0.94百万 | -30.2% | 665百万 | ±0% | -6.08億 | 赤転 |
| 2010/03 | - | | - | | 11.3億 | 黒転 |
| 2010/06 | - | | - | | 10.9億 | -3.7% |
| 2010/09 | - | | - | | 13.4億 | +22.3% |
| 2010/12 | 2百万 | +109.9% | - | | -3.99億 | 赤転 |
| 2011/03 | 4.7百万 | +141.5% | - | | 10.5億 | 黒転 |
| 2011/06 | 5百万 | +4.7% | - | | 6.82億 | -34.9% |
| 2011/09 | 3.6百万 | -27.4% | - | | 6.95億 | +1.9% |
| 2011/12 | 1.6百万 | -55.8% | - | | 3.92億 | -43.7% |
| 2012/03 | 0.87百万 | -45.7% | - | | - | |
| 2012/06 | 0.75百万 | -13.5% | - | | -3.33億 | 赤転 |
| 2012/09 | 0.73百万 | -2.5% | - | | - | |
| 2012/12 | 50百万 | 大幅増 | - | | 0.08億 | 黒転 |
| 2013/03 | 0.16百万 | -99.7% | - | | - | |
| 2013/06 | 33百万 | 大幅増 | - | | -9.7億 | 赤転 |
| 2013/09 | 0.46百万 | -98.6% | - | | - | |
| 2013/12 | 30百万 | 大幅増 | - | | -15.9億 | 赤拡 |
| 2014/03 | 1.2百万 | -96.1% | - | | - | |
| 2014/06 | 11百万 | +836.3% | - | | 2.32億 | 黒転 |
| 2014/09 | 0.78百万 | -92.8% | - | | - | |
| 2014/12 | - | | - | | 4.43億 | +91.1% |
| 2015/06 | 0.58百万 | -25.5% | - | | -9.27億 | 赤転 |
| 2015/09 | 6.6百万 | 大幅増 | - | | - | |
| 2015/12 | 43百万 | +559.5% | - | | -14.2億 | 赤拡 |
| 2016/03 | 51百万 | +17.3% | - | | - | |
| 2016/06 | 43百万 | -14.7% | - | | 7.9億 | 黒転 |
| 2016/09 | 79百万 | +80.6% | - | | - | |
| 2016/12 | 83百万 | +5.2% | - | | -19.8億 | 赤転 |
| 2017/03 | 84百万 | +2% | - | | - | |
| 2017/06 | 66百万 | -21.4% | - | | 28.3億 | 黒転 |
| 2017/09 | 96百万 | +44.8% | - | | - | |
| 2017/12 | 46百万 | -51.9% | - | | 14億 | -50.4% |
| 2018/03 | 163百万 | +253.8% | - | | - | |
| 2018/06 | 163百万 | -0.1% | - | | -9.62億 | 赤転 |
| 2018/09 | 207百万 | +26.8% | - | | - | |
| 2018/12 | 205百万 | -1.1% | - | | -39.8億 | 赤拡 |
| 2019/03 | 195百万 | -4.6% | - | | - | |
| 2019/06 | 171百万 | -12.7% | - | | 16.4億 | 黒転 |
| 2019/09 | 189百万 | +10.9% | - | | - | |
| 2019/12 | 172百万 | -9% | - | | -19億 | 赤転 |
| 2020/03 | 190百万 | +10% | - | | - | |
| 2020/06 | 219百万 | +15.4% | - | | 33.7億 | 黒転 |
| 2020/09 | 206百万 | -6% | - | | - | |
| 2020/12 | 193百万 | -6.2% | - | | 44.3億 | +31.4% |
| 2021/03 | 217百万 | +12.8% | - | | - | |
| 2021/06 | 245百万 | +12.9% | - | | 7.04億 | -84.1% |
| 2021/09 | 286百万 | +16.6% | - | | - | |
| 2021/12 | 273百万 | -4.6% | - | | 3.82億 | -45.8% |
| 2022/03 | 307百万 | +12.6% | - | | - | |
| 2022/06 | 294百万 | -4.3% | - | | -5.93億 | 赤転 |
| 2022/09 | 281百万 | -4.3% | - | | - | |
| 2022/12 | 243百万 | -13.7% | - | | -25.2億 | 赤拡 |
| 2023/03 | 265百万 | +9% | - | | - | |
| 2023/06 | 263百万 | -0.9% | - | | - | |
| 2023/09 | 306百万 | +16.7% | - | | - | |
| 2023/12 | 312百万 | +1.7% | - | | - | |
| 2024/03 | 363百万 | +16.5% | - | | - | |
| 2024/06 | 380百万 | +4.6% | - | | - | |
