売上総利益、原材料及び貯蔵品、短期借入金の純増減額（△は減少）
- 【期間】
| 年度 | 売上総利益 | 原材料及び貯蔵品 | 短期借入金の純増減額（△は減少） |
|---|
| 2009/05 | 35.9億 | | 5.74億 | | -8.3億 | |
| 2009/11 | 20億 | -44.3% | 8.82億 | +53.7% | 12億 | 黒転 |
| 2010/05 | 37億 | +85.1% | 7.23億 | -18% | 3.88億 | -67.7% |
| 2010/08 | 9.92億 | -73.1% | - | | - | |
| 2010/11 | 23.3億 | +135% | 10.6億 | +47.1% | - | |
| 2011/02 | 35.4億 | +51.7% | 12.6億 | +18.8% | - | |
| 2011/05 | 47.1億 | +33% | 12.6億 | -0.2% | 0.36億 | -90.7% |
| 2011/08 | 12.5億 | -73.4% | 17.6億 | +39.3% | - | |
| 2011/11 | 29.4億 | +135% | 14億 | -20.1% | - | |
| 2012/02 | 41.9億 | +42.4% | 15.4億 | +9.6% | - | |
| 2012/05 | 56.6億 | +35.2% | 12.3億 | -19.8% | 0.92億 | +155.6% |
| 2012/08 | 15.6億 | -72.5% | 16.5億 | +33.6% | - | |
| 2012/11 | 31.1億 | +99.9% | 15.6億 | -5.3% | - | |
| 2013/02 | 43.7億 | +40.5% | 20.2億 | +29.3% | - | |
| 2013/05 | 59.3億 | +35.6% | 15.4億 | -23.8% | 9.8億 | +965.2% |
| 2013/08 | 15億 | -74.7% | 21億 | +36.5% | - | |
| 2013/11 | 31.4億 | +109.6% | 17.6億 | -16.3% | - | |
| 2014/02 | 43.7億 | +39.1% | 19.2億 | +9.1% | - | |
| 2014/05 | 59.8億 | +37% | 15.9億 | -16.8% | -6.2億 | 赤転 |
| 2014/08 | 15.7億 | -73.8% | 21.8億 | +36.7% | - | |
| 2014/11 | 35.2億 | +124.8% | 21.3億 | -2.3% | - | |
| 2015/02 | 51.9億 | +47.4% | 24.6億 | +15.3% | - | |
| 2015/05 | 70.7億 | +36.3% | 22.7億 | -7.7% | -4億 | 赤縮 |
| 2015/08 | 19.3億 | -72.7% | 29.7億 | +31% | - | |
| 2015/11 | 37.1億 | +92.2% | 32.1億 | +8.2% | - | |
| 2016/02 | 54億 | +45.7% | 36.9億 | +15% | - | |
| 2016/05 | 72.7億 | +34.5% | 35.7億 | -3.4% | 11.2億 | 黒転 |
| 2016/08 | 18.2億 | -74.9% | 39.2億 | +9.9% | - | |
| 2016/11 | 40.7億 | +123.4% | 44.1億 | +12.4% | - | |
| 2017/02 | 59億 | +45% | 47.1億 | +6.9% | - | |
| 2017/05 | 77.5億 | +31.3% | 38.8億 | -17.8% | -14.2億 | 赤転 |
| 2017/08 | 19.7億 | -74.6% | 46.3億 | +19.5% | - | |
| 2017/11 | 42.3億 | +114.5% | 39億 | -15.7% | - | |
| 2018/02 | 61.7億 | +45.9% | 40億 | +2.5% | - | |
| 2018/05 | 81.1億 | +31.4% | 34.1億 | -14.8% | -13.5億 | 赤縮 |
| 2018/08 | 20.8億 | -74.3% | 42.7億 | +25.3% | - | |
| 2018/11 | 44億 | +111.3% | 38億 | -11% | - | |
| 2019/02 | 66.5億 | +51.3% | 41.7億 | +9.8% | - | |
| 2019/05 | 86.7億 | +30.3% | 40億 | -4.2% | -14億 | 赤拡 |
| 2019/08 | 22.3億 | -74.3% | 46.9億 | +17.2% | - | |
| 2019/11 | 47.6億 | +113.1% | 38.4億 | -18.1% | - | |
| 2020/02 | 75.4億 | +58.6% | 46.6億 | +21.3% | - | |
| 2020/05 | 94.8億 | +25.6% | 44.1億 | -5.3% | - | |
| 2020/08 | 31.4億 | -66.9% | 57.5億 | +30.4% | - | |
| 2020/11 | 58.4億 | +86.2% | 56.3億 | -2.1% | - | |
| 2021/02 | 88.6億 | +51.7% | 68.3億 | +21.4% | - | |
| 2021/05 | 108億 | +21.8% | 64.5億 | -5.7% | - | |
| 2021/08 | 32.8億 | -69.7% | 68.5億 | +6.2% | - | |
| 2021/11 | 60.6億 | +84.9% | 67.6億 | -1.3% | - | |
| 2022/02 | 91.2億 | +50.5% | 69.6億 | +3.1% | - | |
| 2022/05 | 115億 | +25.6% | 64.9億 | -6.8% | - | |
| 2022/08 | 27.8億 | -75.8% | 73.9億 | +13.9% | - | |
| 2022/11 | 54.2億 | +95.1% | 70.6億 | -4.4% | - | |
| 2023/02 | 79.6億 | +47% | 74.5億 | +5.5% | - | |
| 2023/05 | 103億 | +29.8% | 70.4億 | -5.6% | - | |
| 2023/08 | 24.7億 | -76.1% | 74.7億 | +6.1% | - | |
| 2023/11 | 51.9億 | +109.7% | 79.3億 | +6.3% | - | |
| 2024/02 | 73億 | +40.6% | 84億 | +5.8% | - | |
| 2024/05 | 98.4億 | +34.9% | 70.7億 | -15.9% | - | |
| 2024/08 | 22.5億 | -77.1% | 74.9億 | +6.1% | - | |
