人件費、当期変動額合計、長期借入金
- 【期間】
| 年度 | 人件費 | 当期変動額合計 | 長期借入金 |
|---|
| 2008/03 | 376億 | | - | | 474億 | |
| 2009/03 | 344億 | -8.4% | - | | 386億 | -18.6% |
| 2010/03 | 339億 | -1.5% | - | | 612億 | +58.7% |
| 2010/12 | - | | - | | 592億 | -3.3% |
| 2011/03 | 295億 | -12.9% | 141億 | | 507億 | -14.4% |
| 2011/06 | - | | - | | 504億 | -0.4% |
| 2011/09 | - | | - | | 379億 | -24.9% |
| 2011/12 | - | | - | | 366億 | -3.4% |
| 2012/03 | 297億 | +0.5% | -140億 | 赤転 | 426億 | +16.6% |
| 2012/06 | - | | - | | 415億 | -2.8% |
| 2012/09 | - | | - | | 367億 | -11.5% |
| 2012/12 | - | | - | | 355億 | -3.3% |
| 2013/03 | 341億 | +15% | 73億 | 黒転 | 313億 | -11.7% |
| 2013/06 | - | | - | | 301億 | -3.9% |
| 2013/09 | 164億 | -51.9% | - | | 250億 | -16.9% |
| 2013/12 | - | | - | | 241億 | -3.8% |
| 2014/03 | 372億 | +126.6% | - | | 250億 | +3.7% |
| 2014/06 | - | | - | | 235億 | -6% |
| 2014/09 | 184億 | -50.5% | - | | 231億 | -1.4% |
| 2014/12 | - | | - | | 227億 | -1.9% |
| 2015/03 | 415億 | +124.9% | - | | 246億 | +8.7% |
| 2015/06 | - | | - | | 231億 | -6.3% |
| 2015/09 | 199億 | -52% | - | | 231億 | +0.1% |
| 2015/12 | - | | - | | 229億 | -0.8% |
| 2016/03 | 409億 | +105.7% | - | | 98.7億 | -57% |
| 2016/06 | - | | - | | 92.1億 | -6.7% |
| 2016/09 | 182億 | -55.6% | - | | 94億 | +2% |
| 2016/12 | - | | - | | 199億 | +112.1% |
| 2017/03 | 406億 | +123.3% | - | | 215億 | +8% |
| 2017/06 | - | | - | | 209億 | -2.8% |
| 2017/09 | 189億 | -53.6% | - | | 209億 | -0% |
| 2017/12 | 338億 | +79.6% | - | | 222億 | +6% |
| 2018/03 | - | | - | | 220億 | -0.6% |
| 2018/06 | 215億 | -36.4% | - | | 214億 | -2.8% |
| 2018/09 | - | | - | | 214億 | +0.1% |
| 2018/12 | 434億 | +101.4% | - | | 207億 | -3.2% |
| 2019/03 | - | | - | | 182億 | -12.4% |
| 2019/06 | 212億 | -51.2% | - | | 180億 | -0.7% |
| 2019/09 | - | | - | | 186億 | +3% |
| 2019/12 | 437億 | +106.4% | - | | 183億 | -1.2% |
| 2020/03 | - | | - | | 158億 | -14.1% |
| 2020/06 | 241億 | -44.8% | - | | 156億 | -0.7% |
| 2020/09 | - | | - | | 163億 | +4% |
| 2020/12 | 473億 | +96.2% | - | | 267億 | +63.9% |
| 2021/12 | 170億 | -64.1% | - | | 269億 | +1% |
| 2022/12 | 187億 | +10.1% | - | | 261億 | -3.3% |
| 2023/12 | 204億 | +9.3% | - | | 675億 | +159.1% |
