人件費、その他、当期変動額合計
- 【期間】
| 年度 | 人件費 | その他 | 当期変動額合計 |
|---|
| 2008/03 | 376億 | | 13.1億 | | 48億 | |
| 2009/03 | 344億 | -8.4% | 10.2億 | -21.9% | -163億 | 赤転 |
| 2009/12 | - | | 8.88億 | -13% | - | |
| 2010/03 | 339億 | -1.5% | 14.3億 | +60.5% | 52.5億 | 黒転 |
| 2010/06 | - | | 4.35億 | -69.5% | - | |
| 2010/09 | - | | 5.95億 | +36.8% | - | |
| 2010/12 | - | | 8.77億 | +47.4% | - | |
| 2011/03 | 295億 | -12.9% | 10.5億 | +19.5% | 282億 | +436.9% |
| 2011/06 | - | | 1.4億 | -86.6% | - | |
| 2011/09 | - | | 5.05億 | +260.7% | - | |
| 2011/12 | - | | 6.05億 | +19.8% | - | |
| 2012/03 | 297億 | +0.5% | 12億 | +97.5% | 9.91億 | -96.5% |
| 2012/06 | - | | 5.12億 | -57.2% | - | |
| 2012/09 | - | | 6.47億 | +26.4% | - | |
| 2012/12 | - | | 8.94億 | +38.2% | - | |
| 2013/03 | 341億 | +15% | 15.1億 | +68.5% | 121億 | 大幅増 |
| 2013/06 | - | | 1.24億 | -91.8% | - | |
| 2013/09 | 164億 | -51.9% | 2.12億 | +71% | - | |
| 2013/12 | - | | 4.48億 | +111.3% | - | |
| 2014/03 | 372億 | +126.6% | 7.72億 | +72.3% | - | |
| 2014/06 | - | | 2.32億 | -69.9% | - | |
| 2014/09 | 184億 | -50.5% | 2.87億 | +23.7% | - | |
| 2014/12 | - | | 4.03億 | +40.4% | - | |
| 2015/03 | 415億 | +124.9% | 9.2億 | +128.3% | - | |
| 2015/06 | - | | 1.01億 | -89% | - | |
| 2015/09 | 199億 | -52% | 1.59億 | +57.4% | - | |
| 2015/12 | - | | 2.53億 | +59.1% | - | |
| 2016/03 | 409億 | +105.7% | 5.35億 | +111.5% | - | |
| 2016/06 | - | | 1.41億 | -73.6% | - | |
| 2016/09 | 182億 | -55.6% | 2.2億 | +56% | - | |
| 2016/12 | - | | 3.64億 | +65.5% | - | |
| 2017/03 | 406億 | +123.3% | 5.09億 | +39.8% | - | |
| 2017/06 | - | | 0.79億 | -84.5% | - | |
| 2017/09 | 189億 | -53.6% | 2.44億 | +208.9% | - | |
| 2017/12 | 338億 | +79.6% | 4.95億 | +102.9% | - | |
| 2018/03 | - | | 1.61億 | -67.5% | - | |
| 2018/06 | 215億 | -36.4% | 2.76億 | +71.4% | - | |
| 2018/09 | - | | 4.92億 | +78.3% | - | |
| 2018/12 | 434億 | +101.4% | 10億 | +103.3% | - | |
| 2019/03 | - | | 5.13億 | -48.7% | - | |
| 2019/06 | 212億 | -51.2% | 6.58億 | +28.3% | - | |
| 2019/09 | - | | 10.2億 | +55.6% | - | |
| 2019/12 | 437億 | +106.4% | 14.5億 | +41.3% | - | |
| 2020/03 | - | | 2.08億 | -85.6% | - | |
| 2020/06 | 241億 | -44.8% | 3.65億 | +75.5% | - | |
| 2020/09 | - | | 5.2億 | +42.5% | - | |
| 2020/12 | 473億 | +96.2% | 8.93億 | +71.7% | - | |
| 2021/12 | 170億 | -64.1% | 1.6億 | -82.1% | - | |
| 2022/12 | 187億 | +10.1% | 1.37億 | -14.4% | - | |
| 2023/12 | 204億 | +9.3% | 2億 | +46% | - | |
