人件費、当期変動額合計、持分法による投資利益
- 【期間】
| 年度 | 人件費 | 当期変動額合計 | 持分法による投資利益 |
|---|
| 2008/03 | 376億 | | - | | - | |
| 2009/03 | 344億 | -8.4% | - | | 0.28億 | |
| 2009/12 | - | | - | | 0.73億 | +160.7% |
| 2010/03 | 339億 | -1.5% | - | | 0.87億 | +19.2% |
| 2010/09 | - | | - | | 0.24億 | -72.4% |
| 2010/12 | - | | - | | 2.05億 | +754.2% |
| 2011/03 | 295億 | -12.9% | 141億 | | 7.61億 | +271.2% |
| 2011/12 | - | | - | | 0.06億 | -99.2% |
| 2012/03 | 297億 | +0.5% | -140億 | 赤転 | 9.09億 | 大幅増 |
| 2013/03 | 341億 | +15% | 73億 | 黒転 | 6.57億 | -27.7% |
| 2013/09 | 164億 | -51.9% | - | | - | |
| 2014/03 | 372億 | +126.6% | - | | 5.52億 | -16% |
| 2014/09 | 184億 | -50.5% | - | | - | |
| 2015/03 | 415億 | +124.9% | - | | 8.71億 | +57.8% |
| 2015/09 | 199億 | -52% | - | | - | |
| 2015/12 | - | | - | | 0.24億 | -97.2% |
| 2016/03 | 409億 | +105.7% | - | | 11.1億 | 大幅増 |
| 2016/09 | 182億 | -55.6% | - | | - | |
| 2017/03 | 406億 | +123.3% | - | | 7.96億 | -28.2% |
| 2017/09 | 189億 | -53.6% | - | | - | |
| 2017/12 | 338億 | +79.6% | - | | - | |
| 2018/03 | - | | - | | 10億 | +25.9% |
| 2018/06 | 215億 | -36.4% | - | | 8.15億 | -18.7% |
| 2018/09 | - | | - | | 8.44億 | +3.6% |
| 2018/12 | 434億 | +101.4% | - | | 5.65億 | -33.1% |
| 2019/03 | - | | - | | 8.31億 | +47.1% |
| 2019/06 | 212億 | -51.2% | - | | 6.21億 | -25.3% |
| 2019/09 | - | | - | | 5.14億 | -17.2% |
| 2019/12 | 437億 | +106.4% | - | | 7.49億 | +45.7% |
| 2020/03 | - | | - | | 6.42億 | -14.3% |
| 2020/06 | 241億 | -44.8% | - | | 5.88億 | -8.4% |
| 2020/09 | - | | - | | 4.65億 | -20.9% |
| 2020/12 | 473億 | +96.2% | - | | 8.79億 | +89% |
| 2021/12 | 170億 | -64.1% | - | | - | |
| 2022/12 | 187億 | +10.1% | - | | - | |
| 2023/12 | 204億 | +9.3% | - | | - | |
