人件費、当期純利益、設備関係支払手形
- 【期間】
| 年度 | 人件費 | 当期純利益 | 設備関係支払手形 |
|---|
| 2008/03 | 376億 | | - | | - | |
| 2009/03 | 344億 | -8.4% | - | | - | |
| 2010/03 | 339億 | -1.5% | - | | 13.2億 | |
| 2011/03 | 295億 | -12.9% | - | | 2.19億 | -83.4% |
| 2012/03 | 297億 | +0.5% | - | | 4.03億 | +84% |
| 2013/03 | 341億 | +15% | - | | 5.35億 | +32.8% |
| 2013/09 | 164億 | -51.9% | - | | - | |
| 2014/03 | 372億 | +126.6% | - | | - | |
| 2014/06 | - | | - | | - | |
| 2014/09 | 184億 | -50.5% | - | | - | |
| 2014/12 | - | | - | | - | |
| 2015/03 | 415億 | +124.9% | - | | - | |
| 2015/06 | - | | - | | - | |
| 2015/09 | 199億 | -52% | - | | - | |
| 2015/12 | - | | - | | - | |
| 2016/03 | 409億 | +105.7% | - | | - | |
| 2016/06 | - | | - | | - | |
| 2016/09 | 182億 | -55.6% | - | | - | |
| 2016/12 | - | | - | | - | |
| 2017/03 | 406億 | +123.3% | - | | - | |
| 2017/06 | - | | - | | - | |
| 2017/09 | 189億 | -53.6% | - | | - | |
| 2017/12 | 338億 | +79.6% | - | | - | |
| 2018/03 | - | | - | | - | |
| 2018/06 | 215億 | -36.4% | - | | - | |
| 2018/09 | - | | - | | - | |
| 2018/12 | 434億 | +101.4% | - | | - | |
| 2019/03 | - | | - | | - | |
| 2019/06 | 212億 | -51.2% | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | 437億 | +106.4% | - | | - | |
| 2020/03 | - | | 37.3億 | | - | |
| 2020/06 | 241億 | -44.8% | 78.6億 | +110.7% | - | |
| 2020/09 | - | | 136億 | +73.5% | - | |
| 2020/12 | 473億 | +96.2% | 260億 | +90.3% | - | |
| 2021/03 | - | | 93.9億 | -63.8% | - | |
| 2021/06 | - | | 186億 | +98.3% | - | |
| 2021/09 | - | | 271億 | +45.4% | - | |
| 2021/12 | 170億 | -64.1% | 464億 | +71.4% | - | |
| 2022/03 | - | | 111億 | -76.1% | - | |
| 2022/06 | - | | 193億 | +73.4% | - | |
| 2022/09 | - | | 291億 | +51.3% | - | |
| 2022/12 | 187億 | +10.1% | 527億 | +80.9% | - | |
| 2023/03 | - | | 88.6億 | -83.2% | - | |
| 2023/06 | - | | 224億 | +152.9% | - | |
| 2023/09 | - | | 377億 | +68.2% | - | |
| 2023/12 | 204億 | +9.3% | 638億 | +69.4% | - | |
| 2024/03 | - | | 154億 | -75.8% | - | |
