人件費、その他資本剰余金、前払年金費用
- 【期間】
| 年度 | 人件費 | その他資本剰余金 | 前払年金費用 |
|---|
| 2008/03 | 376億 | | - | | - | |
| 2009/03 | 344億 | -8.4% | - | | - | |
| 2010/03 | 339億 | -1.5% | - | | - | |
| 2011/03 | 295億 | -12.9% | 0.01億 | | - | |
| 2012/03 | 297億 | +0.5% | 79.1億 | 大幅増 | - | |
| 2013/03 | 341億 | +15% | 79.1億 | +0% | - | |
| 2013/09 | 164億 | -51.9% | - | | - | |
| 2014/03 | 372億 | +126.6% | 79.1億 | ±0% | - | |
| 2014/09 | 184億 | -50.5% | - | | - | |
| 2015/03 | 415億 | +124.9% | 79.1億 | ±0% | - | |
| 2015/09 | 199億 | -52% | - | | - | |
| 2016/03 | 409億 | +105.7% | 79.2億 | +0% | - | |
| 2016/09 | 182億 | -55.6% | - | | - | |
| 2017/03 | 406億 | +123.3% | 79.2億 | ±0% | - | |
| 2017/09 | 189億 | -53.6% | - | | - | |
| 2017/12 | 338億 | +79.6% | 79.2億 | ±0% | - | |
| 2018/06 | 215億 | -36.4% | - | | - | |
| 2018/12 | 434億 | +101.4% | 55.4億 | -30.1% | 16.1億 | |
| 2019/06 | 212億 | -51.2% | - | | - | |
| 2019/12 | 437億 | +106.4% | - | | 26.5億 | +64.6% |
| 2020/06 | 241億 | -44.8% | - | | - | |
| 2020/12 | 473億 | +96.2% | - | | 31.6億 | +18.9% |
| 2021/12 | 170億 | -64.1% | 0 | -100% | 34.8億 | +10.4% |
| 2022/12 | 187億 | +10.1% | - | | 42.1億 | +21% |
| 2023/12 | 204億 | +9.3% | - | | 47.8億 | +13.4% |
