売上原価、保証料の支払額、前受金の増減額（△は減少）
- 【期間】
| 年度 | 売上原価 | 保証料の支払額 | 前受金の増減額（△は減少） |
|---|
| 2018/09 | 11億 | | -0.21百万 | | 5.2百万 | |
| 2019/06 | 8.16億 | -25.8% | - | | - | |
| 2019/09 | 12.2億 | +49.8% | 0.27百万 | 黒転 | 20百万 | +291.8% |
| 2019/12 | 3.53億 | -71.1% | - | | - | |
| 2020/03 | 8.7億 | +146.4% | - | | 0.49百万 | -97.6% |
| 2020/06 | 13億 | +49.4% | - | | - | |
| 2020/09 | 16.5億 | +27.1% | -0.87百万 | 赤転 | -11百万 | 赤転 |
| 2020/12 | 2.95億 | -82.1% | - | | - | |
| 2021/03 | 6.62億 | +124.4% | - | | 12百万 | 黒転 |
| 2021/06 | 9.34億 | +41.1% | - | | - | |
| 2021/09 | 15.4億 | +64.6% | - | | 54百万 | +346.1% |
| 2021/12 | 3.13億 | -79.7% | - | | - | |
| 2022/03 | 7.91億 | +153.1% | - | | -137百万 | 赤転 |
| 2022/06 | 12.3億 | +54.9% | - | | - | |
| 2022/09 | 18.3億 | +49.7% | 0 | +100% | 52百万 | 黒転 |
| 2022/12 | 4.37億 | -76.2% | - | | - | |
| 2023/03 | 7.45億 | +70.3% | - | | -3.9百万 | 赤転 |
| 2023/06 | 16.4億 | +119.8% | - | | - | |
| 2023/09 | 21.6億 | +32.2% | - | | -1.3百万 | 赤縮 |
| 2023/12 | 4.01億 | -81.5% | - | | - | |
| 2024/03 | 7.72億 | +92.5% | -74,000 | | -26百万 | 赤拡 |
| 2024/06 | 10.1億 | +31.1% | - | | - | |
