差入保証金、法人税等合計、人件費
- 【期間】
| 年度 | 差入保証金 | 法人税等合計 | 人件費 |
|---|
| 2008/03 | 24.5億 | | 265億 | | 376億 | |
| 2009/03 | 26.4億 | +7.8% | 74.2億 | -72% | 344億 | -8.4% |
| 2009/12 | - | | 2.65億 | -96.4% | - | |
| 2010/03 | 22.1億 | -16.3% | 59.2億 | 大幅増 | 339億 | -1.5% |
| 2010/06 | - | | 15.9億 | -73.1% | - | |
| 2010/09 | - | | 29.3億 | +84.5% | - | |
| 2010/12 | - | | 71.6億 | +144.1% | - | |
| 2011/03 | 22億 | -0.3% | -3.24億 | 赤転 | 295億 | -12.9% |
| 2011/06 | - | | 9.93億 | 黒転 | - | |
| 2011/09 | - | | -1.75億 | 赤転 | - | |
| 2011/12 | - | | 23.3億 | 黒転 | - | |
| 2012/03 | 21.4億 | -2.7% | 69.3億 | +197.9% | 297億 | +0.5% |
| 2012/06 | - | | 5.63億 | -91.9% | - | |
| 2012/09 | - | | 3.8億 | -32.5% | - | |
| 2012/12 | - | | 24.8億 | +552.6% | - | |
| 2013/03 | 24.2億 | +12.8% | 71.3億 | +187.5% | 341億 | +15% |
| 2013/06 | - | | -2.9億 | 赤転 | - | |
| 2013/09 | - | | 6.62億 | 黒転 | 164億 | -51.9% |
| 2013/12 | - | | 42.9億 | +547.6% | - | |
| 2014/03 | - | | 103億 | +140.4% | 372億 | +126.6% |
| 2014/06 | - | | -2.17億 | 赤転 | - | |
| 2014/09 | - | | 8.8億 | 黒転 | 184億 | -50.5% |
| 2014/12 | - | | 53億 | +502.3% | - | |
| 2015/03 | - | | 115億 | +116.3% | 415億 | +124.9% |
| 2015/06 | - | | -4.17億 | 赤転 | - | |
| 2015/09 | - | | 21.9億 | 黒転 | 199億 | -52% |
| 2015/12 | - | | 57.1億 | +160.1% | - | |
| 2016/03 | - | | 128億 | +124.1% | 409億 | +105.7% |
| 2016/06 | - | | -7.73億 | 赤転 | - | |
| 2016/09 | - | | 2.81億 | 黒転 | 182億 | -55.6% |
| 2016/12 | - | | 25.7億 | +816% | - | |
| 2017/03 | - | | 88.5億 | +243.6% | 406億 | +123.3% |
| 2017/06 | - | | 2.18億 | -97.5% | - | |
| 2017/09 | - | | 15.3億 | +601.8% | 189億 | -53.6% |
| 2017/12 | - | | 82.3億 | +438% | 338億 | +79.6% |
| 2018/03 | - | | 20.6億 | -75% | - | |
| 2018/06 | - | | 33.9億 | +64.4% | 215億 | -36.4% |
| 2018/09 | - | | 43.8億 | +29.1% | - | |
| 2018/12 | - | | 76.2億 | +74.1% | 434億 | +101.4% |
| 2019/03 | - | | 30.4億 | -60.1% | - | |
| 2019/06 | - | | 39.7億 | +30.9% | 212億 | -51.2% |
| 2019/09 | - | | 59.8億 | +50.5% | - | |
| 2019/12 | - | | 100億 | +68% | 437億 | +106.4% |
| 2020/03 | - | | 20.8億 | -79.3% | - | |
| 2020/06 | - | | 38.4億 | +84.4% | 241億 | -44.8% |
| 2020/09 | - | | 64.8億 | +68.8% | - | |
| 2020/12 | - | | 98.6億 | +52.1% | 473億 | +96.2% |
| 2021/12 | - | | 27億 | -72.7% | 170億 | -64.1% |
| 2022/12 | - | | 37.2億 | +38.2% | 187億 | +10.1% |
| 2023/12 | - | | 44.9億 | +20.6% | 204億 | +9.3% |
