人件費、当期変動額合計、退職給付に係る調整額（税引後）
- 【期間】
| 年度 | 人件費 | 当期変動額合計 | 退職給付に係る調整額（税引後） |
|---|
| 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 | - | |
| 2013/03 | 341億 | +15% | 73億 | 黒転 | - | |
| 2013/09 | 164億 | -51.9% | - | | - | |
| 2014/03 | 372億 | +126.6% | - | | - | |
| 2014/06 | - | | - | | 2.22億 | |
| 2014/09 | 184億 | -50.5% | - | | -3.02億 | 赤転 |
| 2014/12 | - | | - | | -20.1億 | 赤拡 |
| 2015/03 | 415億 | +124.9% | - | | -22.4億 | 赤拡 |
| 2015/06 | - | | - | | -0.73億 | 赤縮 |
| 2015/09 | 199億 | -52% | - | | 3.15億 | 黒転 |
| 2015/12 | - | | - | | 4.07億 | +29.2% |
| 2016/03 | 409億 | +105.7% | - | | -12.8億 | 赤転 |
| 2016/06 | - | | - | | 11.8億 | 黒転 |
| 2016/09 | 182億 | -55.6% | - | | 15.4億 | +30.1% |
| 2016/12 | - | | - | | 2.03億 | -86.8% |
| 2017/03 | 406億 | +123.3% | - | | 15.7億 | +670.9% |
| 2017/06 | - | | - | | 1.51億 | -90.4% |
| 2017/09 | 189億 | -53.6% | - | | 2.15億 | +42.4% |
| 2017/12 | 338億 | +79.6% | - | | 12.9億 | +497.7% |
| 2018/03 | - | | - | | 6.99億 | -45.6% |
| 2018/06 | 215億 | -36.4% | - | | 3.51億 | -49.8% |
| 2018/09 | - | | - | | 1.33億 | -62.1% |
| 2018/12 | 434億 | +101.4% | - | | -9.58億 | 赤転 |
| 2019/03 | - | | - | | 1.31億 | 黒転 |
| 2019/06 | 212億 | -51.2% | - | | 5.98億 | +356.5% |
| 2019/09 | - | | - | | 7.12億 | +19.1% |
| 2019/12 | 437億 | +106.4% | - | | 17.6億 | +147.8% |
| 2020/03 | - | | - | | 1.23億 | -93% |
| 2020/06 | 241億 | -44.8% | - | | 2.93億 | +138.2% |
| 2020/09 | - | | - | | 5.44億 | +85.7% |
| 2020/12 | 473億 | +96.2% | - | | 5.3億 | -2.6% |
| 2021/12 | 170億 | -64.1% | - | | - | |
| 2022/12 | 187億 | +10.1% | - | | - | |
| 2023/12 | 204億 | +9.3% | - | | - | |
