売上原価、賞与引当金繰入額、金融費用（IFRS）
- 【期間】
| 年度 | 売上原価 | 賞与引当金繰入額 | 金融費用（IFRS） |
|---|
| 2012/09 | 30.3億 | | 11百万 | | - | |
| 2013/03 | 18.5億 | -38.9% | 14百万 | +25.2% | - | |
| 2013/06 | 26.8億 | +44.8% | 7.6百万 | -43.7% | - | |
| 2013/09 | 34.6億 | +29.2% | 14百万 | +88.2% | - | |
| 2013/12 | 11.7億 | -66.4% | - | | - | |
| 2014/03 | 22.6億 | +94.1% | 18百万 | +25.5% | - | |
| 2014/06 | 30億 | +32.8% | - | | - | |
| 2014/09 | 39.7億 | +32.2% | 18百万 | +1.8% | - | |
| 2014/12 | 9.17億 | -76.9% | - | | - | |
| 2015/03 | 18.4億 | +100.8% | 20百万 | +9.7% | - | |
| 2015/06 | 5.36億 | -70.9% | - | | - | |
| 2015/09 | 10.9億 | +104.3% | 11百万 | -44.7% | - | |
| 2015/12 | 16.6億 | +52% | - | | - | |
| 2016/03 | 22.1億 | +32.9% | 1.7百万 | -84.4% | - | |
| 2016/06 | 4.38億 | -80.2% | - | | - | |
| 2016/09 | 8.59億 | +96.2% | 8.6百万 | +394.1% | - | |
| 2016/12 | 13.9億 | +61.6% | - | | - | |
| 2017/03 | 18.9億 | +36.3% | 4.3百万 | -49.6% | - | |
| 2018/03 | 16.2億 | -14.6% | 3.6百万 | -16.4% | 44百万 | |
| 2018/06 | - | | - | | 9百万 | -79.5% |
| 2018/09 | - | | - | | 21百万 | +133.3% |
| 2018/12 | - | | - | | 36百万 | +73.5% |
| 2019/03 | 17.5億 | +8.5% | 1.5百万 | -58.2% | 76百万 | +108.3% |
| 2019/06 | - | | - | | 15百万 | -80.4% |
| 2019/09 | - | | - | | 32百万 | +112.5% |
| 2019/12 | - | | - | | 67百万 | +111.7% |
| 2020/03 | 19.6億 | +12% | 0.9百万 | -40.4% | 104百万 | +55.8% |
| 2020/06 | - | | - | | 12百万 | -88.6% |
| 2020/09 | - | | - | | 24百万 | +104.2% |
| 2020/12 | - | | - | | 36百万 | +50.2% |
| 2021/03 | 17億 | -13.3% | 1百万 | +16.3% | 64百万 | +74.9% |
| 2021/06 | - | | - | | 9百万 | -85.9% |
| 2021/09 | - | | - | | 26百万 | +190.7% |
| 2021/12 | - | | - | | 37百万 | +41.8% |
| 2022/03 | 8.56億 | -49.7% | 6.1百万 | +477.6% | 77百万 | +108.8% |
| 2022/06 | - | | - | | 11百万 | -85.6% |
| 2022/09 | - | | - | | 25百万 | +120.8% |
| 2022/12 | - | | - | | 36百万 | +47.2% |
| 2023/03 | 7.3億 | -14.8% | 6.9百万 | +14.1% | 63百万 | +73.6% |
| 2023/06 | - | | - | | 17百万 | -72.5% |
| 2023/09 | - | | - | | 42百万 | +144.5% |
| 2023/12 | - | | - | | 59百万 | +40.3% |
| 2024/03 | 6.11億 | -16.4% | 4.3百万 | -37.1% | 79百万 | +32.9% |
| 2024/06 | - | | - | | 20百万 | -74% |
| 2024/09 | - | | - | | 42百万 | +103.6% |
