その他、福利厚生費、その他
- 【期間】
| 年度 | その他 | 福利厚生費 | その他 |
|---|
| 2008/03 | 31.9億 | | 12.7億 | | 34.1億 | |
| 2009/03 | 33.8億 | +5.9% | 13.1億 | +3.2% | 49.7億 | +45.9% |
| 2009/12 | 25.1億 | -25.8% | - | | - | |
| 2010/03 | 33.5億 | +33.7% | 14億 | +7.5% | 70.2億 | +41.4% |
| 2010/06 | 7.13億 | -78.7% | - | | - | |
| 2010/09 | 16.5億 | +131.1% | - | | - | |
| 2010/12 | 23.8億 | +44.5% | - | | 72.8億 | +3.6% |
| 2011/03 | 18.1億 | -23.9% | 14.7億 | +4.8% | 72.8億 | ±0% |
| 2011/06 | 7.11億 | -60.8% | - | | 71.2億 | -2.1% |
| 2011/09 | 17.6億 | +146.8% | - | | 74億 | +3.9% |
| 2011/12 | 23.9億 | +36.3% | - | | 73.2億 | -1.1% |
| 2012/03 | 22.3億 | -6.8% | - | | 95.3億 | +30.2% |
| 2012/06 | 7.33億 | -67.1% | - | | 94.8億 | -0.6% |
| 2012/09 | 15.2億 | +107.4% | - | | 98.7億 | +4.2% |
| 2012/12 | 22.3億 | +46.8% | - | | 98.8億 | +0.1% |
| 2013/03 | 20.2億 | -9.6% | - | | 87.2億 | -11.7% |
| 2013/06 | 6.59億 | -67.3% | - | | 85.2億 | -2.3% |
| 2013/09 | 14.9億 | +125.8% | - | | 78億 | -8.4% |
| 2013/12 | 21億 | +41.2% | - | | 83.1億 | +6.6% |
| 2014/03 | 21.5億 | +2.1% | - | | 79.6億 | -4.2% |
| 2014/06 | 7.31億 | -65.9% | - | | 78.5億 | -1.4% |
| 2014/09 | 14.8億 | +102.2% | - | | 82.5億 | +5.1% |
| 2014/12 | 19.8億 | +34% | - | | 86.2億 | +4.5% |
| 2015/03 | 18.3億 | -7.7% | - | | 91.8億 | +6.5% |
| 2015/06 | 5.86億 | -67.9% | - | | 92.3億 | +0.6% |
| 2015/09 | 12.5億 | +112.8% | - | | 87.6億 | -5.1% |
| 2015/12 | 18.2億 | +46.1% | - | | 84.6億 | -3.4% |
| 2016/03 | 19.1億 | +4.7% | - | | 79.6億 | -5.9% |
| 2016/06 | 5.69億 | -70.2% | - | | 78.4億 | -1.5% |
| 2016/09 | 10.8億 | +89.3% | - | | 75.4億 | -3.8% |
| 2016/12 | 19.6億 | +81.5% | - | | 73.4億 | -2.6% |
| 2017/03 | 17.1億 | -12.4% | - | | 75.9億 | +3.3% |
| 2017/06 | 6.46億 | -62.3% | - | | 75.2億 | -0.8% |
| 2017/09 | 11.9億 | +84.7% | - | | 70.6億 | -6.1% |
| 2017/12 | 17.3億 | +44.8% | - | | 65.1億 | -7.9% |
| 2018/03 | 19.5億 | +13% | - | | 65.7億 | +0.9% |
| 2018/06 | 6.15億 | -68.5% | - | | 64.1億 | -2.5% |
| 2018/09 | 11.9億 | +94.1% | - | | 61.8億 | -3.5% |
| 2018/12 | 18.7億 | +56.5% | - | | 63.7億 | +2.9% |
| 2019/03 | 17.8億 | -4.9% | - | | 60.1億 | -5.5% |
| 2019/06 | 6.14億 | -65.5% | - | | 70.2億 | +16.8% |
| 2019/09 | 12.2億 | +99.2% | - | | 74.5億 | +6.1% |
| 2019/12 | 19.6億 | +60.1% | - | | 74.7億 | +0.3% |
| 2020/03 | 19.8億 | +0.9% | - | | 91億 | +21.9% |
| 2020/06 | 6.76億 | -65.8% | - | | 88.6億 | -2.6% |
| 2020/09 | 12.3億 | +81.5% | - | | 94.9億 | +7.1% |
| 2020/12 | 17.3億 | +41.2% | - | | 95.7億 | +0.8% |
| 2021/03 | 16.4億 | -5.5% | - | | 96.1億 | +0.5% |
| 2021/06 | 5.19億 | -68.3% | - | | 105億 | +8.9% |
| 2021/09 | 10.5億 | +103.1% | - | | 110億 | +4.8% |
| 2021/12 | 15.7億 | +48.5% | - | | 102億 | -7.3% |
| 2022/03 | 11.3億 | -27.7% | - | | 101億 | -0.7% |
| 2022/06 | 5.22億 | -53.8% | - | | 110億 | +9.4% |
| 2022/09 | 11.1億 | +113.4% | - | | 169億 | +53% |
| 2022/12 | 16.8億 | +51.1% | - | | 150億 | -11.2% |
| 2023/03 | 14.7億 | -12.5% | - | | 32億 | -78.7% |
| 2023/06 | 6.42億 | -56.4% | - | | 32億 | +0.1% |
| 2023/09 | 11.9億 | +85.5% | - | | 32億 | +0.1% |
| 2023/12 | 18.4億 | +54.3% | - | | 32.1億 | +0.3% |
| 2024/03 | 17.9億 | -2.4% | - | | 31.6億 | -1.6% |
| 2024/06 | 9.12億 | -49.1% | - | | 32.3億 | +2.2% |
