売上原価、リース債務、定期預金の純増減額（△は増加）
- 【期間】
| 年度 | 売上原価 | リース債務 | 定期預金の純増減額（△は増加） |
|---|
| 2012/09 | 30.3億 | | 5.1百万 | | -7.8百万 | |
| 2013/03 | 18.5億 | -38.9% | 3.8百万 | -24.8% | 2.5百万 | 黒転 |
| 2013/06 | 26.8億 | +44.8% | 3.4百万 | -10.4% | - | |
| 2013/09 | 34.6億 | +29.2% | 3百万 | -11.7% | -10百万 | 赤転 |
| 2013/12 | 11.7億 | -66.4% | 2.6百万 | -13.3% | - | |
| 2014/03 | 22.6億 | +94.1% | 2.2百万 | -15.5% | 5.8百万 | 黒転 |
| 2014/06 | 30億 | +32.8% | 1.8百万 | -18.4% | - | |
| 2014/09 | 39.7億 | +32.2% | 1.4百万 | -22.8% | 1.3百万 | -77.7% |
| 2014/12 | 9.17億 | -76.9% | 0.98百万 | -29.7% | - | |
| 2015/03 | 18.4億 | +100.8% | 0.56百万 | -42.6% | -40百万 | 赤転 |
| 2015/06 | 5.36億 | -70.9% | 0.14百万 | -75% | - | |
| 2015/09 | 10.9億 | +104.3% | - | | -24百万 | 赤縮 |
| 2015/12 | 16.6億 | +52% | - | | - | |
| 2016/03 | 22.1億 | +32.9% | - | | 10百万 | 黒転 |
| 2016/06 | 4.38億 | -80.2% | - | | - | |
| 2016/09 | 8.59億 | +96.2% | - | | 15百万 | +43.9% |
| 2016/12 | 13.9億 | +61.6% | - | | - | |
| 2017/03 | 18.9億 | +36.3% | 19百万 | 大幅増 | -8.1百万 | 赤転 |
| 2018/03 | 16.2億 | -14.6% | 14百万 | -25.8% | - | |
| 2018/06 | - | | - | | - | |
| 2018/09 | - | | - | | - | |
| 2018/12 | - | | - | | - | |
| 2019/03 | 17.5億 | +8.5% | 8.8百万 | -35.6% | - | |
| 2019/06 | - | | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | - | | - | | - | |
| 2020/03 | 19.6億 | +12% | 3.8百万 | -56.6% | - | |
| 2020/06 | - | | - | | - | |
| 2020/09 | - | | - | | - | |
| 2020/12 | - | | - | | - | |
| 2021/03 | 17億 | -13.3% | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | - | |
| 2022/03 | 8.56億 | -49.7% | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | - | |
| 2023/03 | 7.3億 | -14.8% | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | - | |
| 2024/03 | 6.11億 | -16.4% | - | | - | |
| 2024/06 | - | | - | | - | |
| 2024/09 | - | | - | | - | |
