人件費、その他、為替差損
- 【期間】
| 年度 | 人件費 | その他 | 為替差損 |
|---|
| 2008/03 | 376億 | | 44.2億 | | - | |
| 2009/03 | 344億 | -8.4% | 40.7億 | -7.9% | 11.3億 | |
| 2009/12 | - | | - | | 0.52億 | -95.4% |
| 2010/03 | 339億 | -1.5% | 30.6億 | -24.9% | 0.59億 | +13.5% |
| 2010/06 | - | | - | | 2.86億 | +384.7% |
| 2010/09 | - | | - | | 5.78億 | +102.1% |
| 2010/12 | - | | - | | 14.7億 | +154.5% |
| 2011/03 | 295億 | -12.9% | 24.1億 | -21.1% | 7.08億 | -51.9% |
| 2011/06 | - | | - | | 1.26億 | -82.2% |
| 2011/09 | - | | - | | 20.4億 | 大幅増 |
| 2011/12 | - | | - | | 25.1億 | +23.3% |
| 2012/03 | 297億 | +0.5% | 16.9億 | -29.8% | 15.7億 | -37.6% |
| 2012/06 | - | | - | | 1.09億 | -93% |
| 2012/09 | - | | - | | 2.5億 | +129.4% |
| 2013/03 | 341億 | +15% | 17.1億 | +1.1% | 1.52億 | -39.2% |
| 2013/09 | 164億 | -51.9% | - | | - | |
| 2014/03 | 372億 | +126.6% | 21.6億 | +26.3% | - | |
| 2014/06 | - | | - | | 4.69億 | +208.6% |
| 2014/09 | 184億 | -50.5% | - | | - | |
| 2015/03 | 415億 | +124.9% | 23.6億 | +8.9% | - | |
| 2015/09 | 199億 | -52% | - | | - | |
| 2015/12 | - | | - | | 9.08億 | +93.6% |
| 2016/03 | 409億 | +105.7% | 21.3億 | -9.5% | 18.5億 | +103.2% |
| 2016/06 | - | | - | | 13.9億 | -24.7% |
| 2016/09 | 182億 | -55.6% | - | | 22.3億 | +60.4% |
| 2016/12 | - | | - | | 9億 | -59.6% |
| 2017/03 | 406億 | +123.3% | 26.8億 | +25.6% | 10.7億 | +18.9% |
| 2017/06 | - | | - | | 1.21億 | -88.7% |
| 2017/09 | 189億 | -53.6% | - | | 0.84億 | -30.6% |
| 2017/12 | 338億 | +79.6% | 28.8億 | +7.5% | 0.49億 | -41.7% |
| 2018/03 | - | | - | | 7.01億 | 大幅増 |
| 2018/06 | 215億 | -36.4% | - | | 9.57億 | +36.5% |
| 2018/09 | - | | - | | 10.1億 | +5% |
| 2018/12 | 434億 | +101.4% | 29.4億 | +2% | 14.5億 | +44.5% |
| 2019/06 | 212億 | -51.2% | - | | 3.57億 | -75.4% |
| 2019/09 | - | | - | | 9.06億 | +153.8% |
| 2019/12 | 437億 | +106.4% | 30.7億 | +4.6% | 6.57億 | -27.5% |
| 2020/03 | - | | - | | 10.9億 | +66.2% |
| 2020/06 | 241億 | -44.8% | - | | 15.1億 | +38% |
| 2020/09 | - | | - | | 14.5億 | -4.1% |
| 2020/12 | 473億 | +96.2% | 30億 | -2.2% | 11.9億 | -17.6% |
| 2021/12 | 170億 | -64.1% | 3.08億 | -89.7% | - | |
| 2022/12 | 187億 | +10.1% | 2.79億 | -9.4% | - | |
| 2023/12 | 204億 | +9.3% | 5.92億 | +112.2% | 7.03億 | -40.9% |
