売上原価、短期借入金の純増減額（△は減少）
- 【期間】
| 年度 | 売上原価 | 短期借入金の純増減額（△は減少） |
|---|
| 2009/05 | 179億 | | -8.3億 | |
| 2009/11 | 97.7億 | -45.5% | 12億 | 黒転 |
| 2010/05 | 190億 | +94.3% | 3.88億 | -67.7% |
| 2010/08 | 47.4億 | -75.1% | - | |
| 2010/11 | 99.4億 | +109.9% | - | |
| 2011/02 | 149億 | +49.5% | - | |
| 2011/05 | 205億 | +38.1% | 0.36億 | -90.7% |
| 2011/08 | 51.6億 | -74.9% | - | |
| 2011/11 | 108億 | +110.3% | - | |
| 2012/02 | 156億 | +43.7% | - | |
| 2012/05 | 215億 | +38% | 0.92億 | +155.6% |
| 2012/08 | 54.1億 | -74.8% | - | |
| 2012/11 | 115億 | +113% | - | |
| 2013/02 | 168億 | +45.8% | - | |
| 2013/05 | 230億 | +37.2% | 9.8億 | +965.2% |
| 2013/08 | 55.6億 | -75.9% | - | |
| 2013/11 | 122億 | +119.7% | - | |
| 2014/02 | 177億 | +45% | - | |
| 2014/05 | 252億 | +42.3% | -6.2億 | 赤転 |
| 2014/08 | 58.6億 | -76.8% | - | |
| 2014/11 | 132億 | +124.8% | - | |
| 2015/02 | 195億 | +47.8% | - | |
| 2015/05 | 270億 | +38.7% | -4億 | 赤縮 |
| 2015/08 | 68.1億 | -74.8% | - | |
| 2015/11 | 146億 | +114.7% | - | |
| 2016/02 | 216億 | +47.9% | - | |
| 2016/05 | 291億 | +34.7% | 11.2億 | 黒転 |
| 2016/08 | 72.9億 | -75% | - | |
| 2016/11 | 151億 | +107.8% | - | |
| 2017/02 | 220億 | +45.3% | - | |
| 2017/05 | 302億 | +37.3% | -14.2億 | 赤転 |
| 2017/08 | 77.1億 | -74.5% | - | |
| 2017/11 | 162億 | +110.4% | - | |
| 2018/02 | 235億 | +44.6% | - | |
| 2018/05 | 318億 | +35.4% | -13.5億 | 赤縮 |
| 2018/08 | 76.6億 | -75.9% | - | |
| 2018/11 | 157億 | +105.6% | - | |
| 2019/02 | 237億 | +50.8% | - | |
| 2019/05 | 325億 | +36.7% | -14億 | 赤拡 |
| 2019/08 | 94.3億 | -71% | - | |
| 2019/11 | 185億 | +96.2% | - | |
| 2020/02 | 268億 | +45% | - | |
| 2020/05 | 355億 | +32.4% | - | |
| 2020/08 | 106億 | -70.3% | - | |
| 2020/11 | 202億 | +91.1% | - | |
| 2021/02 | 290億 | +43.5% | - | |
| 2021/05 | 379億 | +30.9% | - | |
| 2021/08 | 84.7億 | -77.7% | - | |
| 2021/11 | 164億 | +93.7% | - | |
| 2022/02 | 245億 | +49.1% | - | |
| 2022/05 | 320億 | +30.8% | - | |
| 2022/08 | 92.6億 | -71.1% | - | |
| 2022/11 | 180億 | +93.8% | - | |
| 2023/02 | 266億 | +48.2% | - | |
| 2023/05 | 348億 | +30.7% | - | |
| 2023/08 | 97億 | -72.1% | - | |
| 2023/11 | 189億 | +95% | - | |
| 2024/02 | 274億 | +44.6% | - | |
| 2024/05 | 371億 | +35.4% | - | |
| 2024/08 | 104億 | -71.9% | - | |
