人件費、当期変動額合計、固定負債計
- 【期間】
| 年度 | 人件費 | 当期変動額合計 | 固定負債計 |
|---|
| 2008/03 | 376億 | | - | | 1417億 | |
| 2009/03 | 344億 | -8.4% | - | | 1092億 | -22.9% |
| 2010/03 | 339億 | -1.5% | - | | 1272億 | +16.5% |
| 2010/12 | - | | - | | 1021億 | -19.7% |
| 2011/03 | 295億 | -12.9% | 141億 | | 929億 | -9.1% |
| 2011/06 | - | | - | | 929億 | +0% |
| 2011/09 | - | | - | | 790億 | -15% |
| 2011/12 | - | | - | | 777億 | -1.7% |
| 2012/03 | 297億 | +0.5% | -140億 | 赤転 | 840億 | +8.1% |
| 2012/06 | - | | - | | 833億 | -0.8% |
| 2012/09 | - | | - | | 578億 | -30.6% |
| 2012/12 | - | | - | | 559億 | -3.3% |
| 2013/03 | 341億 | +15% | 73億 | 黒転 | 671億 | +19.9% |
| 2013/06 | - | | - | | 654億 | -2.5% |
| 2013/09 | 164億 | -51.9% | - | | 588億 | -10.1% |
| 2013/12 | - | | - | | 675億 | +14.8% |
| 2014/03 | 372億 | +126.6% | - | | 778億 | +15.2% |
| 2014/06 | - | | - | | 762億 | -2.1% |
| 2014/09 | 184億 | -50.5% | - | | 753億 | -1.1% |
| 2014/12 | - | | - | | 770億 | +2.2% |
| 2015/03 | 415億 | +124.9% | - | | 786億 | +2.1% |
| 2015/06 | - | | - | | 762億 | -3.1% |
| 2015/09 | 199億 | -52% | - | | 757億 | -0.6% |
| 2015/12 | - | | - | | 751億 | -0.8% |
| 2016/03 | 409億 | +105.7% | - | | 695億 | -7.5% |
| 2016/06 | - | | - | | 670億 | -3.6% |
| 2016/09 | 182億 | -55.6% | - | | 652億 | -2.6% |
| 2016/12 | - | | - | | 575億 | -11.8% |
| 2017/03 | 406億 | +123.3% | - | | 567億 | -1.4% |
| 2017/06 | - | | - | | 553億 | -2.5% |
| 2017/09 | 189億 | -53.6% | - | | 551億 | -0.4% |
| 2017/12 | 338億 | +79.6% | - | | 574億 | +4.3% |
| 2018/03 | - | | - | | 554億 | -3.5% |
| 2018/06 | 215億 | -36.4% | - | | 558億 | +0.7% |
| 2018/09 | - | | - | | 559億 | +0.3% |
| 2018/12 | 434億 | +101.4% | - | | 463億 | -17.3% |
| 2019/03 | - | | - | | 434億 | -6.3% |
| 2019/06 | 212億 | -51.2% | - | | 428億 | -1.4% |
| 2019/09 | - | | - | | 428億 | +0.2% |
| 2019/12 | 437億 | +106.4% | - | | 433億 | +1.1% |
| 2020/03 | - | | - | | 394億 | -9.1% |
| 2020/06 | 241億 | -44.8% | - | | 389億 | -1.2% |
| 2020/09 | - | | - | | 385億 | -1% |
| 2020/12 | 473億 | +96.2% | - | | 589億 | +53% |
| 2021/12 | 170億 | -64.1% | - | | 405億 | -31.3% |
| 2022/12 | 187億 | +10.1% | - | | 600億 | +48.1% |
| 2023/12 | 204億 | +9.3% | - | | 1003億 | +67.2% |
