売上高、固定化営業債権の増減額（△は増加）、受取利息
- 【期間】
| 年度 | 売上高 | 固定化営業債権の増減額（△は増加） | 受取利息 |
|---|
| 2008/12 | 116億 | | -434百万 | | 6.3百万 | |
| 2009/12 | 126億 | +8.6% | -13百万 | 赤縮 | 2.8百万 | -55.2% |
| 2010/03 | 23.7億 | -81.2% | - | | 0.39百万 | -86% |
| 2010/06 | 60.8億 | +156.8% | - | | 0.66百万 | +67% |
| 2010/09 | 85.2億 | +40.3% | - | | 1百万 | +56.2% |
| 2010/12 | 137億 | +60.9% | 98百万 | 黒転 | 2百万 | +90.7% |
| 2011/03 | 30.4億 | -77.9% | - | | 0.25百万 | -87.2% |
| 2011/06 | 71.5億 | +135.4% | - | | 0.5百万 | +99.2% |
| 2011/09 | 109億 | +52.4% | - | | 0.83百万 | +66.7% |
| 2011/12 | 158億 | +44.8% | 60百万 | -39.3% | 1.1百万 | +33.1% |
| 2012/03 | 37.8億 | -76% | - | | 0.38百万 | -65.8% |
| 2012/06 | 86億 | +127.7% | - | | 0.81百万 | +113% |
| 2012/09 | 130億 | +51.5% | - | | 1.3百万 | +55.3% |
| 2012/12 | 189億 | +45.3% | 6.4百万 | -89.4% | 1.7百万 | +37.7% |
| 2013/03 | 33.1億 | -82.5% | - | | 0.33百万 | -80.8% |
| 2013/06 | 85億 | +157% | - | | 0.65百万 | +95.5% |
| 2013/09 | 130億 | +52.5% | - | | 0.91百万 | +40.6% |
| 2013/12 | 211億 | +63% | 8.4百万 | +31.9% | 1.6百万 | +74.1% |
| 2014/03 | 58.3億 | -72.4% | - | | 1.8百万 | +11.7% |
| 2014/06 | 116億 | +98.7% | - | | 4.2百万 | +136.6% |
| 2014/09 | 181億 | +56.2% | - | | 6.9百万 | +65.8% |
| 2014/12 | 251億 | +39% | 0.95百万 | -88.7% | 11百万 | +52.1% |
| 2015/03 | 65.6億 | -73.9% | - | | 1.9百万 | -81.6% |
| 2015/06 | 141億 | +114.5% | - | | 4.5百万 | +133.1% |
| 2015/09 | 213億 | +51.3% | - | | 6.8百万 | +50.1% |
| 2015/12 | 297億 | +39.6% | 4.4百万 | +359.8% | 9.2百万 | +35.4% |
| 2016/03 | 85.8億 | -71.1% | - | | 2.2百万 | -76.5% |
| 2016/06 | 165億 | +92.4% | - | | 3.7百万 | +69.9% |
| 2016/09 | 235億 | +42.4% | - | | 5.8百万 | +56.6% |
| 2016/12 | 350億 | +48.7% | 11百万 | +152.3% | 8.3百万 | +43.6% |
| 2017/03 | 52.1億 | -85.1% | - | | 1.5百万 | -81.3% |
| 2017/06 | 121億 | +133% | - | | 3.3百万 | +110.8% |
| 2017/09 | 202億 | +66.5% | - | | 6.4百万 | +96.5% |
| 2017/12 | 311億 | +54% | 0.91百万 | -91.7% | 6.4百万 | -0.3% |
| 2018/03 | 108億 | -65.2% | - | | 2百万 | -68.5% |
| 2018/06 | 201億 | +85.5% | - | | 4.4百万 | +118.1% |
| 2018/09 | 277億 | +38.1% | - | | 5.9百万 | +35.7% |
| 2018/12 | 428億 | +54.5% | -6.2百万 | 赤転 | 7百万 | +18% |
| 2019/03 | 68.2億 | -84.1% | - | | 2.6百万 | -63.1% |
| 2019/06 | 160億 | +134.3% | - | | 11百万 | +308.9% |
| 2019/09 | 258億 | +61.4% | - | | 19百万 | +78.2% |
| 2019/12 | 403億 | +56.1% | -17百万 | 赤拡 | 27百万 | +41.3% |
| 2020/03 | 97.8億 | -75.7% | - | | 7.8百万 | -70.9% |
| 2020/06 | 196億 | +100.8% | - | | 14百万 | +80% |
| 2020/09 | 268億 | +36.6% | - | | 21百万 | +50.5% |
| 2020/12 | 373億 | +38.8% | 16百万 | 黒転 | 28百万 | +35.2% |
| 2021/03 | 90億 | -75.8% | - | | 7.4百万 | -74.1% |
| 2021/06 | 187億 | +108.1% | - | | 14百万 | +93.8% |
| 2021/09 | 265億 | +41.4% | - | | 79百万 | +451.6% |
| 2021/12 | 359億 | +35.6% | -0.13百万 | 赤転 | 85百万 | +8.2% |
| 2022/03 | 77.4億 | -78.4% | - | | 6.6百万 | -92.3% |
| 2022/06 | 180億 | +132.3% | - | | 33百万 | +395.1% |
| 2022/09 | 281億 | +56.6% | - | | 39百万 | +20% |
| 2022/12 | 410億 | +45.8% | -36百万 | 赤拡 | 46百万 | +17.6% |
| 2023/03 | 118億 | -71.2% | - | | 7.1百万 | -84.5% |
| 2023/06 | 230億 | +94.5% | - | | 13百万 | +82.6% |
| 2023/09 | 322億 | +40.1% | - | | 17百万 | +34.4% |
| 2023/12 | 451億 | +40% | -140百万 | 赤拡 | 25百万 | +43.6% |
| 2024/03 | 116億 | -74.4% | - | | 4.3百万 | -82.8% |
| 2024/06 | 246億 | +113.3% | - | | 21百万 | +387.4% |
