福利厚生費、全事業営業利益
- 【期間】
| 年度 | 福利厚生費 | 全事業営業利益 |
|---|
| 2008/03 | 293百万 | | 141億 | |
| 2009/03 | 284百万 | -3.1% | 93.5億 | -33.9% |
| 2009/12 | - | | 48.2億 | -48.5% |
| 2010/03 | 267百万 | -6% | 75.6億 | +56.9% |
| 2010/06 | - | | 29.5億 | -61% |
| 2010/09 | - | | 58.6億 | +98.5% |
| 2010/12 | - | | 94.4億 | +61.3% |
| 2011/03 | 281百万 | +5.2% | 123億 | +30.5% |
| 2011/06 | - | | 22.5億 | -81.7% |
| 2011/09 | - | | 50.6億 | +124.8% |
| 2011/12 | - | | 86.9億 | +71.6% |
| 2012/03 | 279百万 | -0.7% | 114億 | +31.3% |
| 2012/06 | - | | 33.1億 | -71% |
| 2012/09 | - | | 66.2億 | +100.1% |
| 2012/12 | - | | 99.8億 | +50.7% |
| 2013/03 | 276百万 | -1.1% | 131億 | +31.7% |
| 2013/06 | - | | 31.8億 | -75.8% |
| 2013/09 | - | | 72.2億 | +127.1% |
| 2013/12 | - | | 115億 | +58.9% |
| 2014/03 | - | | 154億 | +34.3% |
| 2014/06 | - | | 37.2億 | -75.8% |
| 2014/09 | - | | 73.8億 | +98.1% |
| 2014/12 | - | | 108億 | +46.8% |
| 2015/03 | - | | 149億 | +37.1% |
| 2015/06 | - | | 32.5億 | -78.1% |
| 2015/09 | - | | 73億 | +124.4% |
| 2015/12 | - | | 115億 | +57.2% |
| 2016/03 | - | | 158億 | +37.4% |
| 2016/06 | - | | 37.9億 | -75.9% |
| 2016/09 | - | | 74.9億 | +97.3% |
| 2016/12 | - | | 119億 | +58.7% |
| 2017/03 | - | | 169億 | +42.6% |
| 2017/06 | - | | 43.3億 | -74.4% |
| 2017/09 | - | | 86.6億 | +100% |
| 2017/12 | - | | 141億 | +62.8% |
| 2018/03 | - | | 180億 | +27.5% |
| 2018/06 | - | | 40億 | -77.8% |
| 2018/09 | - | | 82億 | +105% |
| 2018/12 | - | | 132億 | +61% |
| 2019/03 | - | | 170億 | +29% |
| 2019/06 | - | | 39.6億 | -76.8% |
| 2019/09 | - | | 76.1億 | +92.3% |
| 2019/12 | - | | 108億 | +41.9% |
| 2020/03 | - | | 126億 | +16.7% |
| 2020/06 | - | | 12億 | -90.5% |
| 2020/09 | - | | 29.6億 | +147.1% |
| 2020/12 | - | | 68.5億 | +131.1% |
| 2021/03 | - | | 107億 | +56% |
| 2021/06 | - | | 41.4億 | -61.2% |
| 2021/09 | - | | 79.2億 | +91.2% |
| 2021/12 | - | | 111億 | +39.9% |
| 2022/03 | - | | 134億 | +20.7% |
| 2022/06 | - | | 28.6億 | -78.6% |
| 2022/09 | - | | 59.1億 | +106.9% |
| 2022/12 | - | | 91.6億 | +55% |
| 2023/03 | - | | 127億 | +38.3% |
| 2023/06 | - | | 31.8億 | -74.9% |
| 2023/09 | - | | 69.1億 | +117.2% |
| 2023/12 | - | | 113億 | +63.7% |
| 2024/03 | - | | 153億 | +34.9% |
| 2024/06 | - | | 36.5億 | -76.1% |
