営業利益、売上原価（IFRS）、資本合計
- 【期間】
| 年度 | 営業利益 | 売上原価（IFRS） | 資本合計 |
|---|
| 2015/03 | 0.8億 | | - | | - | |
| 2015/09 | 3.13億 | +291.1% | - | | - | |
| 2015/12 | 1.43億 | -54.3% | - | | - | |
| 2016/03 | 2.92億 | +104.2% | - | | - | |
| 2016/06 | 4.32億 | +47.8% | - | | - | |
| 2016/09 | 6.18億 | +43.3% | - | | - | |
| 2016/12 | 1.99億 | -67.9% | - | | - | |
| 2017/03 | 3.86億 | +94.1% | - | | - | |
| 2017/06 | 5.81億 | +50.7% | - | | - | |
| 2017/09 | 7.31億 | +25.7% | - | | - | |
| 2017/12 | 0.88億 | -88% | - | | - | |
| 2018/03 | -1.27億 | 赤転 | - | | - | |
| 2018/06 | -4.49億 | 赤拡 | - | | - | |
| 2018/09 | 11.5億 | 黒転 | 55.9億 | | 54.8億 | |
| 2018/12 | -1.83億 | 赤転 | 19.9億 | -64.4% | - | |
| 2019/03 | 1.78億 | 黒転 | 47.4億 | +138.2% | - | |
| 2019/06 | 2.7億 | +51.7% | 70.1億 | +48.1% | - | |
| 2019/09 | 6.8億 | +151.9% | 114億 | +62.3% | 101億 | +84.3% |
| 2019/12 | 8億 | +17.6% | 50.2億 | -55.9% | 111億 | +9.4% |
| 2020/03 | -6.6億 | 赤転 | 95.8億 | +90.9% | 96.1億 | -13.1% |
| 2020/06 | -11.5億 | 赤拡 | 120億 | +25.4% | 91.7億 | -4.5% |
| 2020/09 | -89.9億 | 赤拡 | 137億 | +14.3% | 25.4億 | -72.3% |
| 2020/12 | 7.63億 | 黒転 | 46.3億 | -66.3% | 32.4億 | +27.7% |
| 2021/03 | 20億 | +162.3% | 73.5億 | +58.8% | 54.6億 | +68.4% |
| 2021/06 | 30.7億 | +53.5% | 85.4億 | +16.2% | 68.6億 | +25.8% |
| 2021/09 | 31.4億 | +2.3% | 99.1億 | +16.1% | 81.4億 | +18.6% |
| 2021/12 | 9.41億 | -70.1% | 12.4億 | -87.5% | 86.6億 | +6.4% |
| 2022/03 | 14.8億 | +57% | 22.8億 | +83.5% | 91.2億 | +5.3% |
| 2022/06 | 17.4億 | +18% | 34.1億 | +50% | 93.3億 | +2.3% |
| 2022/09 | 22.4億 | +28.7% | 60.1億 | +76.1% | 99.1億 | +6.2% |
| 2022/12 | 5.79億 | -74.2% | 25.6億 | -57.4% | 100億 | +1.2% |
| 2023/03 | 15.9億 | +174.3% | 56.8億 | +122% | 108億 | +7.7% |
| 2023/06 | 26.6億 | +67.3% | 74.3億 | +30.6% | 119億 | +9.9% |
| 2023/09 | 20.2億 | -24% | 98.6億 | +32.8% | 133億 | +11.8% |
| 2023/12 | 9.8億 | -51.4% | 26.1億 | -73.5% | 134億 | +1% |
| 2024/03 | 20.2億 | +106.2% | 52.5億 | +100.9% | 143億 | +6.2% |
| 2024/06 | 26.8億 | +32.5% | 73億 | +39.1% | 153億 | +7.6% |
