役員退職慰労引当金、人件費、減価償却費
- 【期間】
| 年度 | 役員退職慰労引当金 | 人件費 | 減価償却費 |
|---|
| 2008/03 | 583百万 | | 376億 | | 27.7億 | |
| 2009/03 | 709百万 | +21.6% | 344億 | -8.4% | 25.5億 | -7.7% |
| 2010/03 | 362百万 | -48.9% | 339億 | -1.5% | 28.6億 | +11.9% |
| 2010/12 | 302百万 | -16.6% | - | | - | |
| 2011/03 | 359百万 | +18.9% | 295億 | -12.9% | 24億 | -16.1% |
| 2011/06 | 306百万 | -14.8% | - | | - | |
| 2011/09 | 295百万 | -3.6% | - | | - | |
| 2011/12 | 290百万 | -1.7% | - | | - | |
| 2012/03 | 201百万 | -30.7% | 297億 | +0.5% | 25.4億 | +5.9% |
| 2012/06 | 179百万 | -10.9% | - | | - | |
| 2012/09 | 155百万 | -13.4% | - | | - | |
| 2012/12 | 162百万 | +4.5% | - | | - | |
| 2013/03 | 172百万 | +6.2% | 341億 | +15% | 29.1億 | +14.8% |
| 2013/06 | 154百万 | -10.5% | - | | - | |
| 2013/09 | 161百万 | +4.5% | 164億 | -51.9% | - | |
| 2013/12 | 167百万 | +3.7% | - | | - | |
| 2014/03 | 175百万 | +4.8% | 372億 | +126.6% | 33.5億 | +15% |
| 2014/06 | 150百万 | -14.3% | - | | - | |
| 2014/09 | 148百万 | -1.3% | 184億 | -50.5% | - | |
| 2014/12 | 154百万 | +4.1% | - | | - | |
| 2015/03 | 208百万 | +35.1% | 415億 | +124.9% | 40.1億 | +19.8% |
| 2015/06 | 126百万 | -39.4% | - | | - | |
| 2015/09 | 134百万 | +6.3% | 199億 | -52% | - | |
| 2015/12 | 141百万 | +5.2% | - | | - | |
| 2016/03 | 160百万 | +13.5% | 409億 | +105.7% | 38.2億 | -4.8% |
| 2016/06 | 147百万 | -8.1% | - | | - | |
| 2016/09 | 139百万 | -5.4% | 182億 | -55.6% | - | |
| 2016/12 | 145百万 | +4.3% | - | | - | |
| 2017/03 | 153百万 | +5.5% | 406億 | +123.3% | 41.9億 | +9.7% |
| 2017/06 | 107百万 | -30.1% | - | | - | |
| 2017/09 | 113百万 | +5.6% | 189億 | -53.6% | - | |
| 2017/12 | 122百万 | +8% | 338億 | +79.6% | 36.6億 | -12.7% |
| 2018/03 | 115百万 | -5.7% | - | | - | |
| 2018/06 | 109百万 | -5.2% | 215億 | -36.4% | - | |
| 2018/09 | 110百万 | +0.9% | - | | - | |
| 2018/12 | 116百万 | +5.5% | 434億 | +101.4% | 47億 | +28.7% |
| 2019/03 | 123百万 | +6% | - | | - | |
| 2019/06 | 127百万 | +3.3% | 212億 | -51.2% | - | |
| 2019/09 | 107百万 | -15.7% | - | | - | |
| 2019/12 | 107百万 | ±0% | 437億 | +106.4% | 39.7億 | -15.7% |
| 2020/03 | 100百万 | -6.5% | - | | - | |
| 2020/06 | 106百万 | +6% | 241億 | -44.8% | - | |
| 2020/09 | 113百万 | +6.6% | - | | - | |
| 2020/12 | 121百万 | +7.1% | 473億 | +96.2% | 42.7億 | +7.6% |
| 2021/12 | - | | 170億 | -64.1% | 26.9億 | -37% |
| 2022/12 | - | | 187億 | +10.1% | 33.2億 | +23.5% |
| 2023/12 | - | | 204億 | +9.3% | 46.9億 | +41.2% |
