従業員給料手当、全事業営業利益
- 【期間】
| 年度 | 従業員給料手当 | 全事業営業利益 |
|---|
| 2008/03 | - | | 304億 | |
| 2009/03 | - | | 105億 | -65.5% |
| 2009/12 | - | | 86.1億 | -17.7% |
| 2010/03 | - | | 188億 | +118.1% |
| 2010/06 | - | | 80.9億 | -56.9% |
| 2010/09 | - | | 165億 | +104.1% |
| 2010/12 | - | | 253億 | +53% |
| 2011/03 | - | | 328億 | +29.6% |
| 2011/06 | - | | 28.4億 | -91.3% |
| 2011/09 | - | | 82.1億 | +188.6% |
| 2011/12 | - | | 158億 | +92% |
| 2012/03 | - | | 225億 | +42.8% |
| 2012/06 | - | | 83.7億 | -62.8% |
| 2012/09 | - | | 156億 | +86.8% |
| 2012/12 | - | | 216億 | +38.1% |
| 2013/03 | 11億 | | 300億 | +38.9% |
| 2013/06 | - | | 76億 | -74.7% |
| 2013/09 | - | | 172億 | +126.4% |
| 2013/12 | - | | 284億 | +64.9% |
| 2014/03 | 10.8億 | -1.3% | 375億 | +32.1% |
| 2014/06 | - | | 81.2億 | -78.3% |
| 2014/09 | - | | 130億 | +60.2% |
| 2014/12 | - | | 218億 | +67.6% |
| 2015/03 | - | | 327億 | +49.9% |
| 2015/06 | - | | 81.9億 | -74.9% |
| 2015/09 | - | | 155億 | +89.7% |
| 2015/12 | - | | 255億 | +63.9% |
| 2016/03 | - | | 350億 | +37.6% |
| 2016/06 | - | | 84.6億 | -75.9% |
| 2016/09 | - | | 168億 | +98.1% |
| 2016/12 | - | | 277億 | +65.1% |
| 2017/03 | - | | 406億 | +46.7% |
| 2017/06 | - | | 93.8億 | -76.9% |
| 2017/09 | - | | 167億 | +77.4% |
| 2017/12 | - | | 256億 | +53.6% |
| 2018/03 | - | | 355億 | +39% |
| 2018/06 | - | | 91億 | -74.4% |
| 2018/09 | - | | 153億 | +68.3% |
| 2018/12 | - | | 235億 | +53.1% |
| 2019/03 | - | | 267億 | +13.6% |
| 2019/06 | - | | 27億 | -89.9% |
| 2019/09 | - | | 60.6億 | +124% |
| 2019/12 | - | | 119億 | +97% |
| 2020/03 | - | | 207億 | +73.6% |
| 2020/06 | - | | -103億 | 赤転 |
| 2020/09 | - | | -88.2億 | 赤縮 |
| 2020/12 | - | | 6.24億 | 黒転 |
| 2021/03 | - | | 105億 | 大幅増 |
| 2021/06 | - | | 61.6億 | -41.1% |
| 2021/09 | - | | 103億 | +67% |
| 2021/12 | - | | 163億 | +58.6% |
| 2022/03 | - | | 214億 | +30.8% |
| 2022/06 | - | | 59.6億 | -72.1% |
| 2022/09 | - | | 173億 | +189.9% |
| 2022/12 | - | | 248億 | +43.2% |
| 2023/03 | - | | 288億 | +16.5% |
| 2023/06 | - | | 49.4億 | -82.9% |
| 2023/09 | - | | 79.5億 | +61% |
| 2023/12 | - | | 177億 | +122.6% |
| 2024/03 | - | | 347億 | +95.8% |
| 2024/06 | - | | 122億 | -64.9% |
