その他、福利厚生費、当期製品製造原価
- 【期間】
| 年度 | その他 | 福利厚生費 | 当期製品製造原価 |
|---|
| 2008/03 | 31.9億 | | 12.7億 | | 1828億 | |
| 2009/03 | 33.8億 | +5.9% | 13.1億 | +3.2% | 1923億 | +5.2% |
| 2009/12 | 25.1億 | -25.8% | - | | - | |
| 2010/03 | 33.5億 | +33.7% | 14億 | +7.5% | 1734億 | -9.8% |
| 2010/06 | 7.13億 | -78.7% | - | | - | |
| 2010/09 | 16.5億 | +131.1% | - | | - | |
| 2010/12 | 23.8億 | +44.5% | - | | - | |
| 2011/03 | 18.1億 | -23.9% | 14.7億 | +4.8% | 1793億 | +3.4% |
| 2011/06 | 7.11億 | -60.8% | - | | - | |
| 2011/09 | 17.6億 | +146.8% | - | | - | |
| 2011/12 | 23.9億 | +36.3% | - | | - | |
| 2012/03 | 22.3億 | -6.8% | - | | 1846億 | +3% |
| 2012/06 | 7.33億 | -67.1% | - | | - | |
| 2012/09 | 15.2億 | +107.4% | - | | - | |
| 2012/12 | 22.3億 | +46.8% | - | | - | |
| 2013/03 | 20.2億 | -9.6% | - | | 1816億 | -1.6% |
| 2013/06 | 6.59億 | -67.3% | - | | - | |
| 2013/09 | 14.9億 | +125.8% | - | | - | |
| 2013/12 | 21億 | +41.2% | - | | - | |
| 2014/03 | 21.5億 | +2.1% | - | | - | |
| 2014/06 | 7.31億 | -65.9% | - | | - | |
| 2014/09 | 14.8億 | +102.2% | - | | - | |
| 2014/12 | 19.8億 | +34% | - | | - | |
| 2015/03 | 18.3億 | -7.7% | - | | - | |
| 2015/06 | 5.86億 | -67.9% | - | | - | |
| 2015/09 | 12.5億 | +112.8% | - | | - | |
| 2015/12 | 18.2億 | +46.1% | - | | - | |
| 2016/03 | 19.1億 | +4.7% | - | | - | |
| 2016/06 | 5.69億 | -70.2% | - | | - | |
| 2016/09 | 10.8億 | +89.3% | - | | - | |
| 2016/12 | 19.6億 | +81.5% | - | | - | |
| 2017/03 | 17.1億 | -12.4% | - | | - | |
| 2017/06 | 6.46億 | -62.3% | - | | - | |
| 2017/09 | 11.9億 | +84.7% | - | | - | |
| 2017/12 | 17.3億 | +44.8% | - | | - | |
| 2018/03 | 19.5億 | +13% | - | | - | |
| 2018/06 | 6.15億 | -68.5% | - | | - | |
| 2018/09 | 11.9億 | +94.1% | - | | - | |
| 2018/12 | 18.7億 | +56.5% | - | | - | |
| 2019/03 | 17.8億 | -4.9% | - | | - | |
| 2019/06 | 6.14億 | -65.5% | - | | - | |
| 2019/09 | 12.2億 | +99.2% | - | | - | |
| 2019/12 | 19.6億 | +60.1% | - | | - | |
| 2020/03 | 19.8億 | +0.9% | - | | - | |
| 2020/06 | 6.76億 | -65.8% | - | | - | |
| 2020/09 | 12.3億 | +81.5% | - | | - | |
| 2020/12 | 17.3億 | +41.2% | - | | - | |
| 2021/03 | 16.4億 | -5.5% | - | | - | |
| 2021/06 | 5.19億 | -68.3% | - | | - | |
| 2021/09 | 10.5億 | +103.1% | - | | - | |
| 2021/12 | 15.7億 | +48.5% | - | | - | |
| 2022/03 | 11.3億 | -27.7% | - | | - | |
| 2022/06 | 5.22億 | -53.8% | - | | - | |
| 2022/09 | 11.1億 | +113.4% | - | | - | |
| 2022/12 | 16.8億 | +51.1% | - | | - | |
| 2023/03 | 14.7億 | -12.5% | - | | - | |
| 2023/06 | 6.42億 | -56.4% | - | | - | |
| 2023/09 | 11.9億 | +85.5% | - | | - | |
| 2023/12 | 18.4億 | +54.3% | - | | - | |
| 2024/03 | 17.9億 | -2.4% | - | | - | |
| 2024/06 | 9.12億 | -49.1% | - | | - | |
