売上原価、固定資産計、未払消費税等の増減額（△は減少）他2件
- 【期間】
| 年度 | 売上原価 | 固定資産計 | 未払消費税等の増減額（△は減少） | 事務所閉鎖損失 | 顧客関連資産 |
|---|
| 2008/03 | 2.33億 | | 3.5億 | | -12百万 | | - | | - | |
| 2009/03 | 4.96億 | +112.9% | 5.08億 | +45.2% | -0.67百万 | 赤縮 | - | | - | |
| 2010/03 | 5.67億 | +14.4% | 2.94億 | -42.1% | - | | - | | - | |
| 2011/03 | 9.63億 | +69.9% | 6.31億 | +114.6% | 43百万 | 黒転 | - | | - | |
| 2012/03 | 16.2億 | +68.4% | 12.1億 | +91.6% | 33百万 | -23.5% | - | | - | |
| 2013/03 | 18.2億 | +12.5% | 19.9億 | +64.5% | - | | - | | - | |
| 2014/03 | 23.1億 | +26.6% | 21.3億 | +7% | - | | - | | - | |
| 2015/03 | 31.4億 | +36.1% | 30.2億 | +41.8% | - | | - | | 3.73億 | |
| 2016/03 | 58.5億 | +86.1% | 75.1億 | +148.7% | - | | - | | 19.5億 | +424.2% |
| 2017/03 | 68.7億 | +17.5% | 71.2億 | -5.1% | - | | - | | 19.1億 | -2.1% |
| 2018/03 | 69.9億 | +1.7% | 63.9億 | -10.3% | - | | - | | 16.7億 | -12.6% |
| 2019/03 | 63.3億 | -9.5% | 65.8億 | +3% | - | | - | | 16億 | -4.3% |
| 2020/03 | 64.3億 | +1.6% | 57.5億 | -12.6% | - | | - | | 14.2億 | -10.9% |
| 2021/03 | 55.9億 | -13.1% | 64億 | +11.3% | - | | - | | 13億 | -8.5% |
| 2022/03 | 53.6億 | -4.1% | 58.8億 | -8.1% | - | | 124百万 | | 12.8億 | -1.9% |
| 2023/03 | 39.5億 | -26.2% | 54.8億 | -6.8% | - | | - | | - | |
| 2024/03 | 36.5億 | -7.7% | 25.6億 | -53.3% | - | | - | | - | |
