人件費、その他、受取利息
- 【期間】
| 年度 | 人件費 | その他 | 受取利息 |
|---|
| 2008/03 | 376億 | | 44.2億 | | 7.02億 | |
| 2009/03 | 344億 | -8.4% | 40.7億 | -7.9% | 7.08億 | +0.9% |
| 2009/12 | - | | - | | 2.77億 | -60.9% |
| 2010/03 | 339億 | -1.5% | 30.6億 | -24.9% | 3.8億 | +37.2% |
| 2010/06 | - | | - | | 0.45億 | -88.2% |
| 2010/09 | - | | - | | 0.97億 | +115.6% |
| 2010/12 | - | | - | | 1.94億 | +100% |
| 2011/03 | 295億 | -12.9% | 24.1億 | -21.1% | 2.05億 | +5.7% |
| 2011/06 | - | | - | | 0.39億 | -81% |
| 2011/09 | - | | - | | 0.92億 | +135.9% |
| 2011/12 | - | | - | | 1.23億 | +33.7% |
| 2012/03 | 297億 | +0.5% | 16.9億 | -29.8% | 1.87億 | +52% |
| 2012/06 | - | | - | | 0.37億 | -80.2% |
| 2012/09 | - | | - | | 0.88億 | +137.8% |
| 2012/12 | - | | - | | 1.23億 | +39.8% |
| 2013/03 | 341億 | +15% | 17.1億 | +1.1% | 2.1億 | +70.7% |
| 2013/06 | - | | - | | 0.45億 | -78.6% |
| 2013/09 | 164億 | -51.9% | - | | 0.95億 | +111.1% |
| 2013/12 | - | | - | | 1.35億 | +42.1% |
| 2014/03 | 372億 | +126.6% | 21.6億 | +26.3% | 2.15億 | +59.3% |
| 2014/06 | - | | - | | 0.45億 | -79.1% |
| 2014/09 | 184億 | -50.5% | - | | 1.07億 | +137.8% |
| 2014/12 | - | | - | | 1.52億 | +42.1% |
| 2015/03 | 415億 | +124.9% | 23.6億 | +8.9% | 2.19億 | +44.1% |
| 2015/06 | - | | - | | 0.47億 | -78.5% |
| 2015/09 | 199億 | -52% | - | | 1.12億 | +138.3% |
| 2015/12 | - | | - | | 1.45億 | +29.5% |
| 2016/03 | 409億 | +105.7% | 21.3億 | -9.5% | 2.23億 | +53.8% |
| 2016/06 | - | | - | | 0.46億 | -79.4% |
| 2016/09 | 182億 | -55.6% | - | | 0.81億 | +76.1% |
| 2016/12 | - | | - | | 1.15億 | +42% |
| 2017/03 | 406億 | +123.3% | 26.8億 | +25.6% | 2.16億 | +87.8% |
| 2017/06 | - | | - | | 0.61億 | -71.8% |
| 2017/09 | 189億 | -53.6% | - | | 1.08億 | +77% |
| 2017/12 | 338億 | +79.6% | 28.8億 | +7.5% | 2.73億 | +152.8% |
| 2018/03 | - | | - | | 0.65億 | -76.2% |
| 2018/06 | 215億 | -36.4% | - | | 1.21億 | +86.2% |
| 2018/09 | - | | - | | 1.92億 | +58.7% |
| 2018/12 | 434億 | +101.4% | 29.4億 | +2% | 3.11億 | +62% |
| 2019/03 | - | | - | | 0.85億 | -72.7% |
| 2019/06 | 212億 | -51.2% | - | | 1.55億 | +82.4% |
| 2019/09 | - | | - | | 2.41億 | +55.5% |
| 2019/12 | 437億 | +106.4% | 30.7億 | +4.6% | 3.35億 | +39% |
| 2020/03 | - | | - | | 0.85億 | -74.6% |
| 2020/06 | 241億 | -44.8% | - | | 1.54億 | +81.2% |
| 2020/09 | - | | - | | 2.38億 | +54.5% |
| 2020/12 | 473億 | +96.2% | 30億 | -2.2% | 3.41億 | +43.3% |
| 2021/12 | 170億 | -64.1% | 3.08億 | -89.7% | 1.61億 | -52.8% |
| 2022/12 | 187億 | +10.1% | 2.79億 | -9.4% | 5.9億 | +266.5% |
| 2023/12 | 204億 | +9.3% | 5.92億 | +112.2% | 15億 | +154.7% |
