人件費、その他、販売促進費
- 【期間】
| 年度 | 人件費 | その他 | 販売促進費 |
|---|
| 2008/03 | 376億 | | 44.2億 | | 13.1億 | |
| 2009/03 | 344億 | -8.4% | 40.7億 | -7.9% | 9.8億 | -25.4% |
| 2010/03 | 339億 | -1.5% | 30.6億 | -24.9% | 14.5億 | +47.7% |
| 2011/03 | 295億 | -12.9% | 24.1億 | -21.1% | 14.6億 | +1.2% |
| 2012/03 | 297億 | +0.5% | 16.9億 | -29.8% | 14.7億 | +0.5% |
| 2013/03 | 341億 | +15% | 17.1億 | +1.1% | 19億 | +29% |
| 2013/09 | 164億 | -51.9% | - | | - | |
| 2014/03 | 372億 | +126.6% | 21.6億 | +26.3% | 32.1億 | +69.1% |
| 2014/09 | 184億 | -50.5% | - | | - | |
| 2015/03 | 415億 | +124.9% | 23.6億 | +8.9% | 19.2億 | -40.2% |
| 2015/09 | 199億 | -52% | - | | - | |
| 2016/03 | 409億 | +105.7% | 21.3億 | -9.5% | 18.3億 | -4.8% |
| 2016/09 | 182億 | -55.6% | - | | - | |
| 2017/03 | 406億 | +123.3% | 26.8億 | +25.6% | 17.8億 | -2.5% |
| 2017/09 | 189億 | -53.6% | - | | - | |
| 2017/12 | 338億 | +79.6% | 28.8億 | +7.5% | 16.2億 | -9% |
| 2018/06 | 215億 | -36.4% | - | | - | |
| 2018/12 | 434億 | +101.4% | 29.4億 | +2% | 15.1億 | -6.8% |
| 2019/06 | 212億 | -51.2% | - | | - | |
| 2019/12 | 437億 | +106.4% | 30.7億 | +4.6% | 13.1億 | -13.4% |
| 2020/06 | 241億 | -44.8% | - | | - | |
| 2020/12 | 473億 | +96.2% | 30億 | -2.2% | 15.9億 | +21.7% |
| 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% | - | |
