人件費、当期変動額合計、定期預金の預入による支出
- 【期間】
| 年度 | 人件費 | 当期変動額合計 | 定期預金の預入による支出 |
|---|
| 2008/03 | 376億 | | - | | - | |
| 2009/03 | 344億 | -8.4% | - | | - | |
| 2010/03 | 339億 | -1.5% | - | | - | |
| 2011/03 | 295億 | -12.9% | 141億 | | - | |
| 2012/03 | 297億 | +0.5% | -140億 | 赤転 | - | |
| 2012/06 | - | | - | | - | |
| 2012/09 | - | | - | | - | |
| 2012/12 | - | | - | | - | |
| 2013/03 | 341億 | +15% | 73億 | 黒転 | - | |
| 2013/06 | - | | - | | - | |
| 2013/09 | 164億 | -51.9% | - | | - | |
| 2013/12 | - | | - | | - | |
| 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 | - | | - | | -13.2億 | |
| 2020/06 | 241億 | -44.8% | - | | -13.8億 | 赤拡 |
| 2020/09 | - | | - | | -26.9億 | 赤拡 |
| 2020/12 | 473億 | +96.2% | - | | -35.7億 | 赤拡 |
| 2021/03 | - | | - | | -11.5億 | 赤縮 |
| 2021/06 | - | | - | | -26.4億 | 赤拡 |
| 2021/09 | - | | - | | -38.5億 | 赤拡 |
| 2021/12 | 170億 | -64.1% | - | | -40.9億 | 赤拡 |
| 2022/03 | - | | - | | -23.7億 | 赤縮 |
| 2022/06 | - | | - | | -35.7億 | 赤拡 |
| 2022/09 | - | | - | | -52.2億 | 赤拡 |
| 2022/12 | 187億 | +10.1% | - | | -49.3億 | 赤縮 |
| 2023/03 | - | | - | | -24.8億 | 赤縮 |
| 2023/06 | - | | - | | -45.9億 | 赤拡 |
| 2023/09 | - | | - | | -61.3億 | 赤拡 |
| 2023/12 | 204億 | +9.3% | - | | -74.3億 | 赤拡 |
| 2024/03 | - | | - | | -13.2億 | 赤縮 |
