人件費、当期変動額合計、原材料及び貯蔵品
- 【期間】
| 年度 | 人件費 | 当期変動額合計 | 原材料及び貯蔵品 |
|---|
| 2008/03 | 376億 | | - | | - | |
| 2009/03 | 344億 | -8.4% | - | | 240億 | |
| 2010/03 | 339億 | -1.5% | - | | 185億 | -22.9% |
| 2010/12 | - | | - | | 193億 | +4.2% |
| 2011/03 | 295億 | -12.9% | 141億 | | 185億 | -4.3% |
| 2011/06 | - | | - | | 201億 | +8.8% |
| 2011/09 | - | | - | | 205億 | +2.1% |
| 2011/12 | - | | - | | 204億 | -0.7% |
| 2012/03 | 297億 | +0.5% | -140億 | 赤転 | 190億 | -6.8% |
| 2012/06 | - | | - | | 197億 | +3.9% |
| 2012/09 | - | | - | | 190億 | -3.4% |
| 2012/12 | - | | - | | 190億 | -0.1% |
| 2013/03 | 341億 | +15% | 73億 | 黒転 | 191億 | +0.5% |
| 2013/06 | - | | - | | 203億 | +6.4% |
| 2013/09 | 164億 | -51.9% | - | | 207億 | +1.7% |
| 2013/12 | - | | - | | 216億 | +4.4% |
| 2014/03 | 372億 | +126.6% | - | | 213億 | -1.4% |
| 2014/06 | - | | - | | 229億 | +7.7% |
| 2014/09 | 184億 | -50.5% | - | | 246億 | +7.3% |
| 2014/12 | - | | - | | 252億 | +2.6% |
| 2015/03 | 415億 | +124.9% | - | | 255億 | +1.1% |
| 2015/06 | - | | - | | 269億 | +5.6% |
| 2015/09 | 199億 | -52% | - | | 280億 | +3.9% |
| 2015/12 | - | | - | | 284億 | +1.4% |
| 2016/03 | 409億 | +105.7% | - | | 287億 | +1.3% |
| 2016/06 | - | | - | | 282億 | -2% |
| 2016/09 | 182億 | -55.6% | - | | 276億 | -2% |
| 2016/12 | - | | - | | 273億 | -1.1% |
| 2017/03 | 406億 | +123.3% | - | | 280億 | +2.7% |
| 2017/06 | - | | - | | 292億 | +4.3% |
| 2017/09 | 189億 | -53.6% | - | | 311億 | +6.2% |
| 2017/12 | 338億 | +79.6% | - | | 334億 | +7.4% |
| 2018/03 | - | | - | | 344億 | +3% |
| 2018/06 | 215億 | -36.4% | - | | 369億 | +7.4% |
| 2018/09 | - | | - | | 384億 | +3.9% |
| 2018/12 | 434億 | +101.4% | - | | 387億 | +1% |
| 2019/03 | - | | - | | 386億 | -0.4% |
| 2019/06 | 212億 | -51.2% | - | | 367億 | -5% |
| 2019/09 | - | | - | | 360億 | -1.9% |
| 2019/12 | 437億 | +106.4% | - | | 326億 | -9.2% |
| 2020/03 | - | | - | | 348億 | +6.5% |
| 2020/06 | 241億 | -44.8% | - | | 374億 | +7.5% |
| 2020/09 | - | | - | | 357億 | -4.6% |
| 2020/12 | 473億 | +96.2% | - | | 346億 | -2.9% |
| 2021/12 | 170億 | -64.1% | - | | 249億 | -28% |
| 2022/12 | 187億 | +10.1% | - | | 452億 | +81.5% |
| 2023/12 | 204億 | +9.3% | - | | 490億 | +8.4% |
