受取配当金、売上収益（酒税控除後）、営業費用合計
- 【期間】
| 年度 | 受取配当金 | 売上収益（酒税控除後） | 営業費用合計 |
|---|
| 2009/12 | 14.9億 | | - | | 212億 | |
| 2010/06 | 10.9億 | -26.9% | - | | 145億 | -31.6% |
| 2010/12 | 16.9億 | +55.8% | - | | 290億 | +100% |
| 2011/06 | 11.8億 | -30.2% | - | | 156億 | -46.4% |
| 2011/12 | 18.1億 | +53.4% | - | | 308億 | +98.3% |
| 2012/06 | 13.3億 | -26.5% | - | | 157億 | -49.2% |
| 2012/12 | 21.3億 | +59.7% | - | | 316億 | +101.6% |
| 2013/06 | 14.8億 | -30.5% | - | | 158億 | -49.9% |
| 2013/12 | 25.6億 | +73.1% | - | | 335億 | +111.8% |
| 2014/06 | 46.3億 | +80.8% | - | | 158億 | -52.9% |
| 2014/12 | 57.8億 | +25% | - | | 331億 | +109.7% |
| 2015/06 | 6.88億 | -88.1% | - | | 176億 | -46.8% |
| 2015/12 | 25.5億 | +270.9% | - | | 359億 | +103.9% |
| 2016/06 | 6.06億 | -76.3% | - | | 183億 | -49.1% |
| 2016/12 | 8.54億 | +40.9% | - | | 376億 | +105.3% |
| 2017/06 | 6.6億 | -22.7% | - | | 198億 | -47.3% |
| 2017/12 | 2.62億 | -60.3% | - | | 447億 | +125.8% |
| 2018/06 | - | | - | | 209億 | -53.2% |
| 2018/12 | 2.98億 | +13.7% | 2.25兆 | | 431億 | +106.3% |
| 2019/06 | - | | 1.1兆 | -51% | 221億 | -48.7% |
| 2019/12 | 2.97億 | -0.3% | 2.29兆 | +108.2% | 459億 | +107.6% |
| 2020/06 | - | | 0.98兆 | -57.1% | 231億 | -49.7% |
| 2020/12 | 2.23億 | -24.9% | 2.11兆 | +114.1% | 464億 | +101.2% |
| 2021/06 | - | | 1.07兆 | -49.3% | 231億 | -50.3% |
| 2021/12 | 3.12億 | +39.9% | 2.29兆 | +113.8% | 479億 | +107.4% |
| 2022/06 | - | | 1.23兆 | -46.2% | 332億 | -30.6% |
| 2022/12 | 3.8億 | +21.8% | 2.66兆 | +116.1% | 701億 | +110.9% |
| 2023/06 | - | | 1.39兆 | -47.7% | 376億 | -46.4% |
| 2023/12 | 4.27億 | +12.4% | 2.95兆 | +112.2% | 784億 | +108.7% |
