非支配株主持分、営業費用、固定資産売却損益（△は益）
- 【期間】
| 年度 | 非支配株主持分 | 営業費用 | 固定資産売却損益（△は益） |
|---|
| 2017/03 | 11.9億 | | 10.2億 | | 414百万 | |
| 2017/09 | 12.4億 | +4% | - | | -31百万 | 赤転 |
| 2017/12 | 12.7億 | +2.3% | - | | - | |
| 2018/03 | 12.8億 | +1.1% | 11.3億 | +11.3% | -16百万 | 赤縮 |
| 2018/06 | 13億 | +1.6% | - | | - | |
| 2018/09 | 13億 | +0.1% | - | | -13百万 | 赤縮 |
| 2018/12 | 13.3億 | +1.8% | - | | - | |
| 2019/03 | 11.4億 | -13.9% | 12.9億 | +14.3% | -31百万 | 赤拡 |
| 2019/06 | 11.7億 | +2.5% | - | | - | |
| 2019/09 | 11.8億 | +1.1% | - | | -46百万 | 赤拡 |
| 2019/12 | 12.2億 | +2.7% | - | | - | |
| 2020/03 | 12.4億 | +1.8% | 13.8億 | +7% | -65百万 | 赤拡 |
| 2020/06 | 12.6億 | +1.6% | - | | - | |
| 2020/09 | 12.3億 | -2.1% | - | | -11百万 | 赤縮 |
| 2020/12 | 12.8億 | +3.7% | - | | - | |
| 2021/03 | 13.2億 | +3.5% | 13.1億 | -5% | -467百万 | 赤拡 |
| 2021/06 | 13.2億 | +0.1% | - | | - | |
| 2021/09 | 13.4億 | +1.6% | - | | -28百万 | 赤縮 |
| 2021/12 | 13.8億 | +2.4% | - | | - | |
| 2022/03 | 13.8億 | +0.1% | 14.1億 | +7.6% | -52百万 | 赤拡 |
| 2022/06 | 12.7億 | -7.5% | - | | - | |
| 2022/09 | 12.9億 | +0.9% | - | | -31百万 | 赤縮 |
| 2022/12 | 13.3億 | +3.2% | - | | - | |
| 2023/03 | 13.6億 | +2.2% | 15.6億 | +10.6% | -206百万 | 赤拡 |
| 2023/06 | 12.6億 | -7.2% | - | | - | |
| 2023/09 | 12.7億 | +0.5% | - | | -97百万 | 赤縮 |
| 2023/12 | 12.8億 | +1.1% | - | | - | |
| 2024/03 | 13億 | +2% | 15.8億 | +1% | -118百万 | 赤拡 |
| 2024/06 | 12.2億 | -6.3% | - | | - | |
