人件費、その他の非資金損益、賞与引当金繰入額
- 【期間】
| 年度 | 人件費 | その他の非資金損益 | 賞与引当金繰入額 |
|---|
| 2008/03 | 376億 | | 57.4億 | | 12.2億 | |
| 2009/03 | 344億 | -8.4% | 76.6億 | +33.4% | 13.2億 | +7.9% |
| 2010/03 | 339億 | -1.5% | - | | 19億 | +44.8% |
| 2011/03 | 295億 | -12.9% | - | | 22.4億 | +17.5% |
| 2012/03 | 297億 | +0.5% | - | | 23.1億 | +3.2% |
| 2013/03 | 341億 | +15% | - | | 28.7億 | +24.4% |
| 2013/09 | 164億 | -51.9% | - | | 26.5億 | -7.8% |
| 2014/03 | 372億 | +126.6% | - | | 34.1億 | +28.6% |
| 2014/09 | 184億 | -50.5% | - | | 28.5億 | -16.2% |
| 2015/03 | 415億 | +124.9% | - | | 35.7億 | +25.2% |
| 2015/09 | 199億 | -52% | - | | 28.6億 | -19.9% |
| 2016/03 | 409億 | +105.7% | - | | 35億 | +22.3% |
| 2016/09 | 182億 | -55.6% | - | | 29.3億 | -16.3% |
| 2017/03 | 406億 | +123.3% | - | | 35.7億 | +22% |
| 2017/09 | 189億 | -53.6% | - | | 26.5億 | -25.8% |
| 2017/12 | 338億 | +79.6% | - | | 21.1億 | -20.6% |
| 2018/06 | 215億 | -36.4% | - | | 16.9億 | -19.8% |
| 2018/12 | 434億 | +101.4% | - | | 22.6億 | +34% |
| 2019/06 | 212億 | -51.2% | - | | 17.4億 | -23.2% |
| 2019/12 | 437億 | +106.4% | - | | 23.7億 | +36.3% |
| 2020/06 | 241億 | -44.8% | - | | 19.6億 | -17.3% |
| 2020/12 | 473億 | +96.2% | - | | 29.3億 | +49.5% |
| 2021/12 | 170億 | -64.1% | - | | 21.1億 | -28.2% |
| 2022/12 | 187億 | +10.1% | - | | 22.7億 | +7.9% |
| 2023/12 | 204億 | +9.3% | - | | 26.1億 | +14.7% |
