従業員給料、原木単価調整準備金、小計
- 【期間】
| 年度 | 従業員給料 | 原木単価調整準備金 | 小計 |
|---|
| 2007/03 | - | | 28億 | | - | |
| 2008/03 | 438億 | | 28億 | ±0% | 1591億 | |
| 2009/03 | 416億 | -5.2% | 28億 | ±0% | 915億 | -42.5% |
| 2010/03 | 411億 | -1.1% | 28億 | ±0% | 1996億 | +118.2% |
| 2011/03 | 426億 | +3.6% | 28億 | ±0% | 1405億 | -29.6% |
| 2012/03 | 439億 | +3.1% | 28億 | ±0% | 1414億 | +0.6% |
| 2013/03 | 459億 | +4.5% | - | | 1297億 | -8.3% |
| 2014/03 | 456億 | -0.6% | - | | 1270億 | -2.1% |
| 2015/03 | 468億 | +2.8% | - | | 1104億 | -13.1% |
| 2016/03 | 509億 | +8.7% | - | | 1466億 | +32.8% |
| 2017/03 | 537億 | +5.5% | - | | 1696億 | +15.6% |
| 2018/03 | 541億 | +0.6% | - | | 1401億 | -17.4% |
| 2019/03 | 529億 | -2.2% | - | | 1559億 | +11.3% |
| 2020/03 | 524億 | -1% | - | | 1540億 | -1.2% |
| 2021/03 | 519億 | -0.8% | - | | 1665億 | +8.1% |
| 2022/03 | 530億 | +2% | - | | 1668億 | +0.1% |
| 2023/03 | 551億 | +4.1% | - | | 626億 | -62.4% |
| 2024/03 | 596億 | +8.1% | - | | 2139億 | +241.4% |
