その他、従業員数 - 化成品、出向者労務費差額負担
- 【期間】
| 年度 | その他 | 従業員数 - 化成品 | 出向者労務費差額負担 |
|---|
| 2008/03 | 87.6億 | | - | | 19.1億 | |
| 2009/03 | 99.1億 | +13.2% | - | | 19.7億 | +3.1% |
| 2010/03 | 108億 | +8.7% | - | | - | |
| 2011/03 | 335億 | +210.7% | - | | 18.8億 | -4.5% |
| 2012/03 | 195億 | -41.7% | - | | 24.7億 | +31.2% |
| 2013/03 | 137億 | -29.7% | - | | 31億 | +25.5% |
| 2014/03 | 62.6億 | -54.3% | - | | - | |
| 2015/03 | 40.2億 | -35.9% | - | | - | |
| 2016/03 | 41.9億 | +4.4% | - | | - | |
| 2017/03 | 32.2億 | -23.1% | - | | - | |
| 2018/03 | 31.6億 | -1.8% | - | | - | |
| 2019/03 | 36.2億 | +14.5% | - | | - | |
| 2020/03 | 43.8億 | +21% | 384 | | - | |
| 2021/03 | 48.5億 | +10.8% | 376 | -2.08% | - | |
| 2022/03 | 50.8億 | +4.6% | 363 | -3.46% | - | |
| 2023/03 | 47.8億 | -5.9% | 340 | -6.34% | - | |
| 2024/03 | 45.2億 | -5.3% | - | | - | |
