売上原価、売上収益（IFRS）、給料及び手当
- 【期間】
| 年度 | 売上原価 | 売上収益（IFRS） | 給料及び手当 |
|---|
| 2012/09 | 30.3億 | | - | | 579百万 | |
| 2013/03 | 18.5億 | -38.9% | - | | 299百万 | -48.3% |
| 2013/06 | 26.8億 | +44.8% | - | | 473百万 | +58.1% |
| 2013/09 | 34.6億 | +29.2% | - | | 635百万 | +34.3% |
| 2013/12 | 11.7億 | -66.4% | - | | - | |
| 2014/03 | 22.6億 | +94.1% | - | | 335百万 | -47.3% |
| 2014/06 | 30億 | +32.8% | - | | - | |
| 2014/09 | 39.7億 | +32.2% | - | | 700百万 | +109.1% |
| 2014/12 | 9.17億 | -76.9% | - | | - | |
| 2015/03 | 18.4億 | +100.8% | - | | 322百万 | -54% |
| 2015/06 | 5.36億 | -70.9% | - | | - | |
| 2015/09 | 10.9億 | +104.3% | - | | 226百万 | -29.8% |
| 2015/12 | 16.6億 | +52% | - | | - | |
| 2016/03 | 22.1億 | +32.9% | - | | 395百万 | +74.9% |
| 2016/06 | 4.38億 | -80.2% | - | | - | |
| 2016/09 | 8.59億 | +96.2% | - | | 146百万 | -63.1% |
| 2016/12 | 13.9億 | +61.6% | - | | - | |
| 2017/03 | 18.9億 | +36.3% | - | | 277百万 | +90% |
| 2018/03 | 16.2億 | -14.6% | 50.8億 | | 215百万 | -22.4% |
| 2018/06 | - | | 13.2億 | -74.1% | - | |
| 2018/09 | - | | 27.3億 | +107.5% | - | |
| 2018/12 | - | | 48.8億 | +78.8% | - | |
| 2019/03 | 17.5億 | +8.5% | 69.2億 | +41.7% | 285百万 | +32.6% |
| 2019/06 | - | | 20.2億 | -70.9% | - | |
| 2019/09 | - | | 40.5億 | +101.1% | - | |
| 2019/12 | - | | 61.9億 | +52.7% | - | |
| 2020/03 | 19.6億 | +12% | 78.7億 | +27.1% | 277百万 | -2.7% |
| 2020/06 | - | | 14.8億 | -81.1% | - | |
| 2020/09 | - | | 29.8億 | +100.9% | - | |
| 2020/12 | - | | 47.2億 | +58.1% | - | |
| 2021/03 | 17億 | -13.3% | 60.2億 | +27.6% | 216百万 | -22% |
| 2021/06 | - | | 11.9億 | -80.2% | - | |
| 2021/09 | - | | 23.4億 | +95.9% | - | |
| 2021/12 | - | | 37.3億 | +59.5% | - | |
| 2022/03 | 8.56億 | -49.7% | 49.5億 | +32.6% | 187百万 | -13.5% |
| 2022/06 | - | | 12.7億 | -74.3% | - | |
| 2022/09 | - | | 26.2億 | +106.1% | - | |
| 2022/12 | - | | 39.8億 | +52.3% | - | |
| 2023/03 | 7.3億 | -14.8% | 51.8億 | +30.1% | 156百万 | -16.7% |
| 2023/06 | - | | 11.6億 | -77.7% | - | |
| 2023/09 | - | | 22.5億 | +94% | - | |
| 2023/12 | - | | 34.7億 | +54.5% | - | |
| 2024/03 | 6.11億 | -16.4% | 46.6億 | +34.1% | 167百万 | +7.6% |
| 2024/06 | - | | 10.4億 | -77.7% | - | |
| 2024/09 | - | | 22億 | +112.5% | - | |
