人件費、固定資産廃棄損、未払費用
- 【期間】
| 年度 | 人件費 | 固定資産廃棄損 | 未払費用 |
|---|
| 2008/03 | 376億 | | - | | 9.23億 | |
| 2009/03 | 344億 | -8.4% | 13.4億 | | 3.08億 | -66.6% |
| 2009/12 | - | | 4.54億 | -66.2% | - | |
| 2010/03 | 339億 | -1.5% | 11.5億 | +153.3% | 9.08億 | +194.8% |
| 2010/06 | - | | 0.15億 | -98.7% | - | |
| 2010/09 | - | | 0.45億 | +200% | - | |
| 2010/12 | - | | 1.99億 | +342.2% | - | |
| 2011/03 | 295億 | -12.9% | 3.74億 | +87.9% | 8.91億 | -1.9% |
| 2011/06 | - | | 0.22億 | -94.1% | - | |
| 2011/09 | - | | 0.3億 | +36.4% | - | |
| 2011/12 | - | | 0.66億 | +120% | - | |
| 2012/03 | 297億 | +0.5% | 0.86億 | +30.3% | 8.03億 | -9.9% |
| 2012/06 | - | | 0.28億 | -67.4% | - | |
| 2012/09 | - | | 0.39億 | +39.3% | - | |
| 2012/12 | - | | 0.51億 | +30.8% | - | |
| 2013/03 | 341億 | +15% | 3.67億 | +619.6% | 14.2億 | +76.6% |
| 2013/06 | - | | 0.06億 | -98.4% | - | |
| 2013/09 | 164億 | -51.9% | 0.75億 | 大幅増 | - | |
| 2013/12 | - | | 0.88億 | +17.3% | - | |
| 2014/03 | 372億 | +126.6% | - | | - | |
| 2014/09 | 184億 | -50.5% | - | | - | |
| 2015/03 | 415億 | +124.9% | - | | - | |
| 2015/09 | 199億 | -52% | - | | - | |
| 2016/03 | 409億 | +105.7% | - | | - | |
| 2016/09 | 182億 | -55.6% | - | | - | |
| 2017/03 | 406億 | +123.3% | - | | - | |
| 2017/09 | 189億 | -53.6% | - | | - | |
| 2017/12 | 338億 | +79.6% | - | | - | |
| 2018/06 | 215億 | -36.4% | - | | - | |
| 2018/12 | 434億 | +101.4% | - | | - | |
| 2019/06 | 212億 | -51.2% | - | | - | |
| 2019/12 | 437億 | +106.4% | - | | - | |
| 2020/06 | 241億 | -44.8% | - | | - | |
| 2020/12 | 473億 | +96.2% | - | | - | |
| 2021/12 | 170億 | -64.1% | - | | - | |
| 2022/12 | 187億 | +10.1% | - | | - | |
| 2023/12 | 204億 | +9.3% | - | | - | |
