人件費、その他資本剰余金、その他
- 【期間】
| 年度 | 人件費 | その他資本剰余金 | その他 |
|---|
| 2008/03 | 376億 | | - | | 24.6億 | |
| 2009/03 | 344億 | -8.4% | - | | 34.4億 | +39.8% |
| 2010/03 | 339億 | -1.5% | - | | 48.7億 | +41.5% |
| 2010/12 | - | | - | | 45.4億 | -6.8% |
| 2011/03 | 295億 | -12.9% | 0.01億 | | 43.8億 | -3.6% |
| 2011/06 | - | | - | | 45.2億 | +3.4% |
| 2011/09 | - | | - | | 45.6億 | +0.7% |
| 2011/12 | - | | - | | 43.6億 | -4.4% |
| 2012/03 | 297億 | +0.5% | 79.1億 | 大幅増 | 40.2億 | -7.8% |
| 2012/06 | - | | - | | 44.2億 | +10.2% |
| 2012/09 | - | | - | | 49.1億 | +10.9% |
| 2012/12 | - | | - | | 43.1億 | -12.1% |
| 2013/03 | 341億 | +15% | 79.1億 | +0% | 37.7億 | -12.6% |
| 2013/06 | - | | - | | 39億 | +3.5% |
| 2013/09 | 164億 | -51.9% | - | | 36.9億 | -5.4% |
| 2013/12 | - | | - | | 38.6億 | +4.6% |
| 2014/03 | 372億 | +126.6% | 79.1億 | ±0% | 40.1億 | +3.9% |
| 2014/06 | - | | - | | 41.1億 | +2.6% |
| 2014/09 | 184億 | -50.5% | - | | 42.7億 | +3.7% |
| 2014/12 | - | | - | | 45.4億 | +6.4% |
| 2015/03 | 415億 | +124.9% | 79.1億 | ±0% | 43.7億 | -3.8% |
| 2015/06 | - | | - | | 43.4億 | -0.7% |
| 2015/09 | 199億 | -52% | - | | 52.8億 | +21.8% |
| 2015/12 | - | | - | | 52.6億 | -0.3% |
| 2016/03 | 409億 | +105.7% | 79.2億 | +0% | 40.1億 | -23.8% |
| 2016/06 | - | | - | | 38.2億 | -4.7% |
| 2016/09 | 182億 | -55.6% | - | | 35.4億 | -7.4% |
| 2016/12 | - | | - | | 40.1億 | +13.4% |
| 2017/03 | 406億 | +123.3% | 79.2億 | ±0% | 32.6億 | -18.9% |
| 2017/06 | - | | - | | 34.9億 | +7% |
| 2017/09 | 189億 | -53.6% | - | | 33.7億 | -3.2% |
| 2017/12 | 338億 | +79.6% | 79.2億 | ±0% | 27.3億 | -18.9% |
| 2018/03 | - | | - | | 37.3億 | +36.4% |
| 2018/06 | 215億 | -36.4% | - | | 32.9億 | -11.7% |
| 2018/09 | - | | - | | 33.8億 | +2.6% |
| 2018/12 | 434億 | +101.4% | 55.4億 | -30.1% | 24.6億 | -27.1% |
| 2019/03 | - | | - | | 24.9億 | +1.1% |
| 2019/06 | 212億 | -51.2% | - | | 21.8億 | -12.6% |
| 2019/09 | - | | - | | 21.9億 | +0.7% |
| 2019/12 | 437億 | +106.4% | - | | 26.1億 | +19.2% |
| 2020/03 | - | | - | | 24.7億 | -5.4% |
| 2020/06 | 241億 | -44.8% | - | | 21.5億 | -13% |
| 2020/09 | - | | - | | 20.9億 | -2.9% |
| 2020/12 | 473億 | +96.2% | - | | 21.4億 | +2.5% |
| 2021/12 | 170億 | -64.1% | 0 | -100% | 35.4億 | +65.2% |
| 2022/12 | 187億 | +10.1% | - | | 38.6億 | +9.1% |
| 2023/12 | 204億 | +9.3% | - | | 27.5億 | -28.7% |
