特別利益計、賃借料、人件費
- 【期間】
| 年度 | 特別利益計 | 賃借料 | 人件費 |
|---|
| 2008/03 | 746億 | | 11.1億 | | 376億 | |
| 2009/03 | 54.8億 | -92.7% | 16.3億 | +46.9% | 344億 | -8.4% |
| 2010/03 | 67.4億 | +23.1% | 12.1億 | -25.8% | 339億 | -1.5% |
| 2011/03 | 23.1億 | -65.7% | 10.5億 | -13% | 295億 | -12.9% |
| 2012/03 | 7.33億 | -68.3% | 11.2億 | +6.6% | 297億 | +0.5% |
| 2013/03 | 0.5億 | -93.2% | 21.1億 | +87.5% | 341億 | +15% |
| 2014/03 | 4.94億 | +888% | - | | 372億 | +9% |
| 2015/03 | 9.16億 | +85.4% | - | | 415億 | +11.4% |
| 2016/03 | 20.5億 | +123.7% | - | | 409億 | -1.3% |
| 2017/03 | 26.8億 | +30.6% | - | | 406億 | -0.8% |
| 2017/12 | 35.6億 | +33% | - | | 338億 | -16.6% |
| 2018/12 | 12.1億 | -66.2% | - | | 434億 | +28.1% |
| 2019/12 | 10.9億 | -9.8% | - | | 437億 | +0.7% |
| 2020/12 | 1.21億 | -88.9% | - | | 473億 | +8.3% |
| 2021/12 | 12.4億 | +928.1% | - | | 170億 | -64.1% |
| 2022/12 | 0.06億 | -99.5% | - | | 187億 | +10.1% |
| 2023/12 | 2.81億 | 大幅増 | - | | 204億 | +9.3% |
