人件費、その他、固定資産売却益
- 【期間】
| 年度 | 人件費 | その他 | 固定資産売却益 |
|---|
| 2008/03 | 376億 | | 13.1億 | | 724億 | |
| 2009/03 | 344億 | -8.4% | 10.2億 | -21.9% | 3.38億 | -99.5% |
| 2009/12 | - | | 8.88億 | -13% | 1.96億 | -42% |
| 2010/03 | 339億 | -1.5% | 14.3億 | +60.5% | 11.6億 | +490.8% |
| 2010/06 | - | | 4.35億 | -69.5% | 0.18億 | -98.4% |
| 2010/09 | - | | 5.95億 | +36.8% | 0.27億 | +50% |
| 2010/12 | - | | 8.77億 | +47.4% | 10.1億 | 大幅増 |
| 2011/03 | 295億 | -12.9% | 10.5億 | +19.5% | 10.3億 | +1.9% |
| 2011/06 | - | | 1.4億 | -86.6% | 0.07億 | -99.3% |
| 2011/09 | - | | 5.05億 | +260.7% | 0.33億 | +371.4% |
| 2011/12 | - | | 6.05億 | +19.8% | 0.37億 | +12.1% |
| 2012/03 | 297億 | +0.5% | 12億 | +97.5% | 0.39億 | +5.4% |
| 2012/06 | - | | 5.12億 | -57.2% | 0.03億 | -92.3% |
| 2012/09 | - | | 6.47億 | +26.4% | 0.22億 | +633.3% |
| 2012/12 | - | | 8.94億 | +38.2% | 0.26億 | +18.2% |
| 2013/03 | 341億 | +15% | 15.1億 | +68.5% | 0.46億 | +76.9% |
| 2013/06 | - | | 1.24億 | -91.8% | 0.22億 | -52.2% |
| 2013/09 | 164億 | -51.9% | 2.12億 | +71% | 0.37億 | +68.2% |
| 2013/12 | - | | 4.48億 | +111.3% | 0.65億 | +75.7% |
| 2014/03 | 372億 | +126.6% | 7.72億 | +72.3% | 4.51億 | +593.8% |
| 2014/06 | - | | 2.32億 | -69.9% | 0.18億 | -96% |
| 2014/09 | 184億 | -50.5% | 2.87億 | +23.7% | 0.46億 | +155.6% |
| 2014/12 | - | | 4.03億 | +40.4% | 6.3億 | 大幅増 |
| 2015/03 | 415億 | +124.9% | 9.2億 | +128.3% | 6.56億 | +4.1% |
| 2015/06 | - | | 1.01億 | -89% | 0.11億 | -98.3% |
| 2015/09 | 199億 | -52% | 1.59億 | +57.4% | 0.35億 | +218.2% |
| 2015/12 | - | | 2.53億 | +59.1% | 0.44億 | +25.7% |
| 2016/03 | 409億 | +105.7% | 5.35億 | +111.5% | 0.77億 | +75% |
| 2016/06 | - | | 1.41億 | -73.6% | 0.94億 | +22.1% |
| 2016/09 | 182億 | -55.6% | 2.2億 | +56% | 1.15億 | +22.3% |
| 2016/12 | - | | 3.64億 | +65.5% | 1.24億 | +7.8% |
| 2017/03 | 406億 | +123.3% | 5.09億 | +39.8% | 4.09億 | +229.8% |
| 2017/06 | - | | 0.79億 | -84.5% | 0.19億 | -95.4% |
| 2017/09 | 189億 | -53.6% | 2.44億 | +208.9% | 0.41億 | +115.8% |
| 2017/12 | 338億 | +79.6% | 4.95億 | +102.9% | 22.1億 | 大幅増 |
| 2018/03 | - | | 1.61億 | -67.5% | 0.06億 | -99.7% |
| 2018/06 | 215億 | -36.4% | 2.76億 | +71.4% | 0.11億 | +83.3% |
| 2018/09 | - | | 4.92億 | +78.3% | 0.53億 | +381.8% |
| 2018/12 | 434億 | +101.4% | 10億 | +103.3% | 4.01億 | +656.6% |
| 2019/03 | - | | 5.13億 | -48.7% | 0.03億 | -99.3% |
| 2019/06 | 212億 | -51.2% | 6.58億 | +28.3% | 0.1億 | +233.3% |
| 2019/09 | - | | 10.2億 | +55.6% | 0.17億 | +70% |
| 2019/12 | 437億 | +106.4% | 14.5億 | +41.3% | 3.74億 | 大幅増 |
| 2020/03 | - | | 2.08億 | -85.6% | 0.15億 | -96% |
| 2020/06 | 241億 | -44.8% | 3.65億 | +75.5% | 0.26億 | +73.3% |
| 2020/09 | - | | 5.2億 | +42.5% | 0.38億 | +46.2% |
| 2020/12 | 473億 | +96.2% | 8.93億 | +71.7% | 0.44億 | +15.8% |
| 2021/12 | 170億 | -64.1% | 1.6億 | -82.1% | 12.1億 | 大幅増 |
| 2022/12 | 187億 | +10.1% | 1.37億 | -14.4% | 0.05億 | -99.6% |
| 2023/12 | 204億 | +9.3% | 2億 | +46% | 1.1億 | 大幅増 |
