売上高（IFRS）、人件費、全事業営業利益
- 【期間】
| 年度 | 売上高（IFRS） | 人件費 | 全事業営業利益 |
|---|
| 2017/12 | 349億 | | - | | - | |
| 2018/03 | 476億 | +36.5% | 34.7億 | | 51.9億 | |
| 2018/06 | 118億 | -75.3% | - | | 16.5億 | -68.2% |
| 2018/09 | 238億 | +102.1% | - | | 36.8億 | +123.2% |
| 2018/12 | 361億 | +51.8% | - | | 56.8億 | +54.2% |
| 2019/03 | 492億 | +36.5% | 35.3億 | +1.8% | 47.2億 | -16.9% |
| 2019/06 | 126億 | -74.3% | - | | 19.9億 | -58% |
| 2019/09 | 255億 | +101.6% | - | | 42.4億 | +113.5% |
| 2019/12 | 382億 | +50% | - | | 66.7億 | +57.4% |
| 2020/03 | 515億 | +34.9% | 38.5億 | +8.9% | 52.9億 | -20.6% |
| 2020/06 | 128億 | -75.1% | - | | 21.3億 | -59.8% |
| 2020/09 | 259億 | +101.5% | - | | 41.6億 | +95.9% |
| 2020/12 | 391億 | +51.2% | - | | 63.5億 | +52.4% |
| 2021/03 | 533億 | +36.4% | 38.4億 | -0.1% | 48億 | -24.4% |
| 2021/06 | 131億 | -75.5% | - | | 25.1億 | -47.8% |
| 2021/09 | 266億 | +103.5% | - | | 50.6億 | +102% |
| 2021/12 | 403億 | +51.4% | - | | 75.6億 | +49.4% |
| 2022/03 | 554億 | +37.5% | 42.7億 | +11% | 38.5億 | -49.1% |
| 2022/06 | 140億 | -74.8% | - | | 20.3億 | -47.3% |
| 2022/09 | 288億 | +106% | - | | 41.9億 | +106.6% |
| 2022/12 | 435億 | +51.1% | - | | 68.2億 | +62.8% |
| 2023/03 | 595億 | +36.8% | 42.2億 | -1% | 44.6億 | -34.6% |
| 2023/06 | 150億 | -74.8% | - | | 19.6億 | -56.2% |
