売上原価、全事業営業利益、役員賞与引当金の増減額（△は減少）
- 【期間】
| 年度 | 売上原価 | 全事業営業利益 | 役員賞与引当金の増減額（△は減少） |
|---|
| 2009/05 | 179億 | | 13.4億 | | -6.1百万 | |
| 2009/11 | 97.7億 | -45.5% | 9.16億 | -31.6% | - | |
| 2010/05 | 190億 | +94.3% | 14.5億 | +58.4% | - | |
| 2010/08 | 47.4億 | -75.1% | 3.19億 | -78% | - | |
| 2010/11 | 99.4億 | +109.9% | 9.79億 | +206.7% | - | |
| 2011/02 | 149億 | +49.5% | 15.5億 | +58.1% | - | |
| 2011/05 | 205億 | +38.1% | 19.6億 | +26.6% | 6.1百万 | 黒転 |
| 2011/08 | 51.6億 | -74.9% | 5.25億 | -73.2% | - | |
| 2011/11 | 108億 | +110.3% | 15.2億 | +190.2% | - | |
| 2012/02 | 156億 | +43.7% | 19.7億 | +29.1% | - | |
| 2012/05 | 215億 | +38% | 26.3億 | +33.6% | 1.4百万 | -77% |
| 2012/08 | 54.1億 | -74.8% | 6.47億 | -75.4% | - | |
| 2012/11 | 115億 | +113% | 13.9億 | +114.8% | - | |
| 2013/02 | 168億 | +45.8% | 18.4億 | +32.5% | - | |
| 2013/05 | 230億 | +37.2% | 26.8億 | +45.4% | -7.5百万 | 赤転 |
| 2013/08 | 55.6億 | -75.9% | 6.52億 | -75.6% | - | |
| 2013/11 | 122億 | +119.7% | 15.4億 | +135.3% | - | |
| 2014/02 | 177億 | +45% | 20.8億 | +35.3% | - | |
| 2014/05 | 252億 | +42.3% | 29.4億 | +41.5% | - | |
| 2014/08 | 58.6億 | -76.8% | 7.17億 | -75.6% | - | |
| 2014/11 | 132億 | +124.8% | 17.8億 | +148% | - | |
| 2015/02 | 195億 | +47.8% | 23.9億 | +34.6% | - | |
| 2015/05 | 270億 | +38.7% | 35.2億 | +47% | - | |
| 2015/08 | 68.1億 | -74.8% | 9.68億 | -72.5% | - | |
| 2015/11 | 146億 | +114.7% | 18.5億 | +91.1% | - | |
| 2016/02 | 216億 | +47.9% | 27.5億 | +48.5% | - | |
| 2016/05 | 291億 | +34.7% | 35.6億 | +29.4% | - | |
| 2016/08 | 72.9億 | -75% | 9.3億 | -73.9% | - | |
| 2016/11 | 151億 | +107.8% | 21.3億 | +128.7% | 13百万 | 黒転 |
| 2017/02 | 220億 | +45.3% | 30.8億 | +44.7% | - | |
| 2017/05 | 302億 | +37.3% | 38.3億 | +24.6% | - | |
| 2017/08 | 77.1億 | -74.5% | 9.32億 | -75.7% | - | |
| 2017/11 | 162億 | +110.4% | 22.7億 | +143.1% | 10百万 | -19.8% |
| 2018/02 | 235億 | +44.6% | 31.9億 | +40.6% | - | |
| 2018/05 | 318億 | +35.4% | 41.6億 | +30.6% | - | |
| 2018/08 | 76.6億 | -75.9% | 10.9億 | -73.7% | - | |
| 2018/11 | 157億 | +105.6% | 23.3億 | +112.8% | 12百万 | +16.1% |
| 2019/02 | 237億 | +50.8% | 36.7億 | +57.5% | - | |
| 2019/05 | 325億 | +36.7% | 45.5億 | +24.1% | - | |
| 2019/08 | 94.3億 | -71% | 13.6億 | -70.2% | - | |
| 2019/11 | 185億 | +96.2% | 28.3億 | +108.6% | 10百万 | -12.6% |
| 2020/02 | 268億 | +45% | 45.8億 | +62% | - | |
| 2020/05 | 355億 | +32.4% | 53.6億 | +16.9% | - | |
| 2020/08 | 106億 | -70.3% | 19.5億 | -63.7% | - | |
| 2020/11 | 202億 | +91.1% | 35.1億 | +80.4% | 15百万 | +44.3% |
| 2021/02 | 290億 | +43.5% | 53.4億 | +52% | - | |
| 2021/05 | 379億 | +30.9% | 59.1億 | +10.7% | - | |
| 2021/08 | 84.7億 | -77.7% | 23.6億 | -60.1% | - | |
| 2021/11 | 164億 | +93.7% | 38.8億 | +64.3% | 16百万 | +7.6% |
| 2022/02 | 245億 | +49.1% | 56.5億 | +45.6% | - | |
| 2022/05 | 320億 | +30.8% | 65.5億 | +16.1% | - | |
| 2022/08 | 92.6億 | -71.1% | 15億 | -77.1% | - | |
| 2022/11 | 180億 | +93.8% | 28.3億 | +88.3% | 14百万 | -12.8% |
| 2023/02 | 266億 | +48.2% | 41.1億 | +45.3% | - | |
| 2023/05 | 348億 | +30.7% | 52.1億 | +26.8% | - | |
| 2023/08 | 97億 | -72.1% | 10.8億 | -79.3% | - | |
| 2023/11 | 189億 | +95% | 22.9億 | +111.9% | 11百万 | -21.4% |
| 2024/02 | 274億 | +44.6% | 31.1億 | +35.6% | - | |
| 2024/05 | 371億 | +35.4% | 38.9億 | +25.4% | - | |
| 2024/08 | 104億 | -71.9% | 8.49億 | -78.2% | - | |
