売上原価、棚卸資産の増減額（△は増加）
- 【期間】
| 年度 | 売上原価 | 棚卸資産の増減額（△は増加） |
|---|
| 2008/03 | 2.33億 | | 4.4百万 | |
| 2009/03 | 4.96億 | +112.9% | 6.5百万 | +49.5% |
| 2009/12 | 4.58億 | -7.7% | 0 | -100% |
| 2010/03 | 5.67億 | +23.9% | 0.25百万 | |
| 2010/06 | 0.96億 | -83.1% | - | |
| 2010/09 | 2.22億 | +132.5% | -0.36百万 | 赤転 |
| 2010/12 | 5.31億 | +138.7% | -0.45百万 | 赤拡 |
| 2011/03 | 9.63億 | +81.5% | -0.13百万 | 赤縮 |
| 2011/06 | 3.39億 | -64.8% | - | |
| 2011/09 | 8.28億 | +144.1% | -12百万 | 赤拡 |
| 2011/12 | 12.2億 | +47% | - | |
| 2012/03 | 16.2億 | +33.2% | -3.9百万 | 赤縮 |
| 2012/06 | 3.83億 | -76.4% | - | |
| 2012/09 | 8.11億 | +111.9% | 0.89百万 | 黒転 |
| 2012/12 | 13億 | +60.4% | - | |
| 2013/03 | 18.2億 | +40.2% | 2.6百万 | +187.6% |
| 2013/06 | 6.02億 | -67% | - | |
| 2013/09 | 11.7億 | +94.9% | -4.2百万 | 赤転 |
| 2013/12 | 17.3億 | +47.7% | - | |
| 2014/03 | 23.1億 | +33.3% | -4.7百万 | 赤拡 |
| 2014/06 | 6.39億 | -72.3% | - | |
| 2014/09 | 13.2億 | +106.9% | -4.1百万 | 赤縮 |
| 2014/12 | 21.9億 | +65.6% | - | |
| 2015/03 | 31.4億 | +43.5% | -23,000 | 赤縮 |
| 2015/06 | 10.4億 | -67.1% | - | |
| 2015/09 | 24.3億 | +134.5% | -13百万 | 赤拡 |
| 2015/12 | 41億 | +68.9% | - | |
| 2016/03 | 58.5億 | +42.7% | -1.8百万 | 赤縮 |
| 2016/06 | 16.3億 | -72.1% | - | |
| 2016/09 | 31.7億 | +94.4% | 5百万 | 黒転 |
| 2016/12 | 49.6億 | +56.5% | - | |
| 2017/03 | 68.7億 | +38.5% | -64百万 | 赤転 |
| 2017/06 | 18.2億 | -73.5% | - | |
| 2017/09 | 36.4億 | +99.9% | 3.3百万 | 黒転 |
| 2017/12 | 54.7億 | +50.3% | - | |
| 2018/03 | 69.9億 | +27.8% | 33百万 | +886.3% |
| 2018/06 | 15.2億 | -78.3% | - | |
| 2018/09 | 30.9億 | +103.4% | -3.8百万 | 赤転 |
| 2018/12 | 47.3億 | +53.3% | - | |
| 2019/03 | 63.3億 | +33.8% | 37百万 | 黒転 |
| 2019/06 | 16.7億 | -73.6% | - | |
| 2019/09 | 31.5億 | +88.5% | 1百万 | -97.3% |
| 2019/12 | 46.5億 | +47.6% | - | |
| 2020/03 | 64.3億 | +38.3% | -0.56百万 | 赤転 |
| 2020/06 | 17.1億 | -73.4% | - | |
| 2020/09 | 29.9億 | +75.3% | 1.5百万 | 黒転 |
| 2020/12 | 42.7億 | +42.6% | - | |
| 2021/03 | 55.9億 | +30.9% | -0.25百万 | 赤転 |
| 2021/06 | 15.1億 | -73% | - | |
| 2021/09 | 29億 | +92.1% | -13百万 | 赤拡 |
| 2021/12 | 42.7億 | +47.4% | - | |
| 2022/03 | 53.6億 | +25.4% | -20百万 | 赤拡 |
| 2022/06 | 11.2億 | -79% | - | |
| 2022/09 | 21.7億 | +92.7% | 15百万 | 黒転 |
| 2022/12 | 30.5億 | +40.7% | - | |
| 2023/03 | 39.5億 | +29.7% | -8.9百万 | 赤転 |
| 2023/06 | 9.3億 | -76.5% | - | |
| 2023/09 | 18.7億 | +100.7% | 28百万 | 黒転 |
| 2023/12 | 27.7億 | +48.3% | - | |
