売上原価、機械装置及び運搬具（純額）、リース資産
- 【期間】
| 年度 | 売上原価 | 機械装置及び運搬具（純額） | リース資産 |
|---|
| 2009/05 | 179億 | | 26.1億 | | 17.6億 | |
| 2009/11 | 97.7億 | -45.5% | 23.7億 | -9.3% | - | |
| 2010/05 | 190億 | +94.3% | 23.2億 | -2% | 18.7億 | +6.1% |
| 2010/08 | 47.4億 | -75.1% | - | | - | |
| 2010/11 | 99.4億 | +109.9% | 23億 | -0.9% | - | |
| 2011/02 | 149億 | +49.5% | 33.3億 | +44.6% | - | |
| 2011/05 | 205億 | +38.1% | 29.9億 | -10% | 17.4億 | -6.9% |
| 2011/08 | 51.6億 | -74.9% | 28.8億 | -3.9% | - | |
| 2011/11 | 108億 | +110.3% | 28.3億 | -1.6% | - | |
| 2012/02 | 156億 | +43.7% | 28.8億 | +1.8% | - | |
| 2012/05 | 215億 | +38% | 27.2億 | -5.6% | 17.4億 | ±0% |
| 2012/08 | 54.1億 | -74.8% | 41.1億 | +50.9% | - | |
| 2012/11 | 115億 | +113% | 41.5億 | +1.1% | - | |
| 2013/02 | 168億 | +45.8% | 38.6億 | -7.1% | - | |
| 2013/05 | 230億 | +37.2% | 37.2億 | -3.6% | 17.9億 | +2.9% |
| 2013/08 | 55.6億 | -75.9% | 36.1億 | -2.9% | - | |
| 2013/11 | 122億 | +119.7% | 36.9億 | +2.2% | - | |
| 2014/02 | 177億 | +45% | 35.7億 | -3.3% | - | |
| 2014/05 | 252億 | +42.3% | 36億 | +0.7% | - | |
| 2014/08 | 58.6億 | -76.8% | 39.8億 | +10.6% | - | |
| 2014/11 | 132億 | +124.8% | 37.9億 | -4.6% | - | |
| 2015/02 | 195億 | +47.8% | 38.9億 | +2.6% | - | |
| 2015/05 | 270億 | +38.7% | 43.5億 | +11.9% | - | |
| 2015/08 | 68.1億 | -74.8% | 41.6億 | -4.5% | - | |
| 2015/11 | 146億 | +114.7% | 43億 | +3.4% | - | |
| 2016/02 | 216億 | +47.9% | 57.5億 | +33.7% | - | |
| 2016/05 | 291億 | +34.7% | 56.4億 | -1.9% | - | |
| 2016/08 | 72.9億 | -75% | 53.7億 | -4.9% | - | |
| 2016/11 | 151億 | +107.8% | 52.4億 | -2.3% | - | |
| 2017/02 | 220億 | +45.3% | 54.3億 | +3.7% | - | |
| 2017/05 | 302億 | +37.3% | 53.2億 | -2% | - | |
| 2017/08 | 77.1億 | -74.5% | 52.3億 | -1.8% | - | |
| 2017/11 | 162億 | +110.4% | 52.3億 | -0% | - | |
| 2018/02 | 235億 | +44.6% | 48.8億 | -6.6% | - | |
| 2018/05 | 318億 | +35.4% | 49.8億 | +2% | - | |
| 2018/08 | 76.6億 | -75.9% | 47.6億 | -4.4% | - | |
| 2018/11 | 157億 | +105.6% | 46.4億 | -2.5% | - | |
| 2019/02 | 237億 | +50.8% | 56.8億 | +22.4% | - | |
| 2019/05 | 325億 | +36.7% | 55億 | -3.2% | - | |
| 2019/08 | 94.3億 | -71% | 52.5億 | -4.6% | - | |
| 2019/11 | 185億 | +96.2% | 49億 | -6.7% | - | |
| 2020/02 | 268億 | +45% | 51.7億 | +5.6% | - | |
| 2020/05 | 355億 | +32.4% | 49.8億 | -3.7% | - | |
| 2020/08 | 106億 | -70.3% | 50億 | +0.4% | - | |
| 2020/11 | 202億 | +91.1% | 50.7億 | +1.5% | - | |
| 2021/02 | 290億 | +43.5% | 61.4億 | +21.1% | - | |
| 2021/05 | 379億 | +30.9% | 57.3億 | -6.6% | - | |
| 2021/08 | 84.7億 | -77.7% | 54.3億 | -5.4% | - | |
| 2021/11 | 164億 | +93.7% | 52.4億 | -3.5% | - | |
| 2022/02 | 245億 | +49.1% | 50.6億 | -3.4% | - | |
| 2022/05 | 320億 | +30.8% | 77.2億 | +52.5% | - | |
| 2022/08 | 92.6億 | -71.1% | 72.7億 | -5.8% | - | |
| 2022/11 | 180億 | +93.8% | 70.1億 | -3.5% | - | |
| 2023/02 | 266億 | +48.2% | 65.5億 | -6.6% | - | |
| 2023/05 | 348億 | +30.7% | 63.5億 | -3% | 0.75億 | -95.8% |
| 2023/08 | 97億 | -72.1% | 64.6億 | +1.7% | - | |
| 2023/11 | 189億 | +95% | 60.6億 | -6.3% | - | |
| 2024/02 | 274億 | +44.6% | 57.2億 | -5.5% | - | |
| 2024/05 | 371億 | +35.4% | 63.4億 | +10.8% | 17.7億 | 大幅増 |
| 2024/08 | 104億 | -71.9% | 66.7億 | +5.1% | - | |
