その他、給与手当、営業債務の増減額（△は減少）
- 【期間】
| 年度 | その他 | 給与手当 | 営業債務の増減額（△は減少） |
|---|
| 2009/03 | 2.11億 | | - | | -4.53億 | |
| 2009/12 | - | | - | | -21.7億 | 赤拡 |
| 2010/03 | 3.12億 | +47.9% | - | | -45.5億 | 赤拡 |
| 2010/09 | - | | - | | -15.2億 | 赤縮 |
| 2010/12 | 2.43億 | -22.1% | - | | 20.5億 | 黒転 |
| 2011/03 | 2.68億 | +10.3% | - | | -4.81億 | 赤転 |
| 2011/06 | 2.69億 | +0.4% | - | | - | |
| 2011/09 | 2.56億 | -4.8% | - | | -8.78億 | 赤拡 |
| 2011/12 | 2.86億 | +11.7% | - | | - | |
| 2012/03 | 2.69億 | -5.9% | - | | 42.6億 | 黒転 |
| 2012/06 | 2.57億 | -4.5% | - | | - | |
| 2012/09 | 2.33億 | -9.3% | - | | -11.7億 | 赤転 |
| 2012/12 | 3.06億 | +31.3% | - | | - | |
| 2013/03 | 4.76億 | +55.6% | 1.34億 | | 2.25億 | 黒転 |
| 2013/06 | 8.81億 | +85.1% | - | | - | |
| 2013/09 | 9.97億 | +13.2% | - | | -30.4億 | 赤転 |
| 2013/12 | 8.97億 | -10% | - | | - | |
| 2014/03 | 35.9億 | +299.8% | 1.77億 | +32.1% | -39.7億 | 赤拡 |
| 2014/06 | 36.7億 | +2.4% | - | | - | |
| 2014/09 | 37.7億 | +2.6% | - | | 28億 | 黒転 |
| 2014/12 | 33.9億 | -10.1% | - | | - | |
| 2015/03 | 37.2億 | +9.8% | 6.54億 | +269.5% | 52億 | +85.8% |
| 2015/06 | 41億 | +10.4% | - | | - | |
| 2015/09 | 45.9億 | +11.8% | - | | -28.3億 | 赤転 |
| 2015/12 | 54.1億 | +18% | - | | - | |
| 2016/03 | 57.7億 | +6.7% | 9.05億 | +38.4% | 23.7億 | 黒転 |
| 2016/06 | 68億 | +17.8% | - | | - | |
| 2016/09 | 76.4億 | +12.3% | - | | 45.7億 | +92.6% |
| 2016/12 | 86.5億 | +13.3% | - | | - | |
| 2017/03 | 93.1億 | +7.6% | 13.2億 | +45.5% | 134億 | +192.9% |
| 2017/06 | 99.8億 | +7.1% | - | | - | |
| 2017/09 | 105億 | +4.9% | - | | 36.1億 | -73% |
| 2017/12 | 212億 | +103% | - | | - | |
| 2018/03 | 206億 | -2.9% | 18.5億 | +40.2% | 108億 | +198.3% |
| 2018/06 | 202億 | -1.9% | - | | - | |
| 2018/09 | 206億 | +1.8% | - | | -39.6億 | 赤転 |
| 2018/12 | 218億 | +5.8% | - | | - | |
| 2019/03 | 205億 | -5.7% | 21.5億 | +16.6% | 14.6億 | 黒転 |
| 2019/06 | 209億 | +1.6% | - | | - | |
| 2019/09 | 211億 | +0.9% | - | | -86.2億 | 赤転 |
| 2019/12 | 219億 | +3.9% | - | | - | |
| 2020/03 | 223億 | +2.1% | 23.8億 | +10.5% | -63.2億 | 赤縮 |
| 2020/06 | 217億 | -3.1% | - | | - | |
| 2020/09 | 232億 | +7.1% | - | | -32.8億 | 赤縮 |
| 2020/12 | 238億 | +2.6% | - | | - | |
| 2021/03 | 245億 | +3% | - | | 54.3億 | 黒転 |
| 2021/06 | 65.7億 | -73.2% | - | | - | |
| 2021/09 | 64.6億 | -1.6% | - | | -7.15億 | 赤転 |
| 2021/12 | 64.1億 | -0.7% | - | | - | |
| 2022/03 | 68.6億 | +7% | - | | 73.7億 | 黒転 |
| 2022/06 | 63億 | -8.2% | - | | - | |
| 2022/09 | 70億 | +11.2% | - | | -23.3億 | 赤転 |
| 2022/12 | 62.9億 | -10.2% | - | | - | |
| 2023/03 | 58.4億 | -7.1% | - | | 77.4億 | 黒転 |
