役員退職慰労引当金繰入額、人件費、売上総利益
- 【期間】
| 年度 | 役員退職慰労引当金繰入額 | 人件費 | 売上総利益 |
|---|
| 2008/03 | 121百万 | | 376億 | | 973億 | |
| 2009/03 | 233百万 | +92.6% | 344億 | -8.4% | 853億 | -12.3% |
| 2009/12 | - | | - | | 619億 | -27.4% |
| 2010/03 | 147百万 | -36.9% | 339億 | -1.5% | 965億 | +55.7% |
| 2010/06 | - | | - | | 226億 | -76.6% |
| 2010/09 | - | | - | | 434億 | +92.3% |
| 2010/12 | - | | - | | 707億 | +62.8% |
| 2011/03 | 117百万 | -20.4% | 295億 | -12.9% | 1000億 | +41.4% |
| 2011/06 | - | | - | | 193億 | -80.7% |
| 2011/09 | - | | - | | 364億 | +88.5% |
| 2011/12 | - | | - | | 557億 | +52.7% |
| 2012/03 | 82百万 | -29.9% | 297億 | +0.5% | 931億 | +67.3% |
| 2012/06 | - | | - | | 181億 | -80.6% |
| 2012/09 | - | | - | | 367億 | +102.7% |
| 2012/12 | - | | - | | 600億 | +63.6% |
| 2013/03 | 38百万 | -53.7% | 341億 | +15% | 1041億 | +73.4% |
| 2013/06 | - | | - | | 179億 | -82.8% |
| 2013/09 | 13百万 | -65.8% | 164億 | -51.9% | 407億 | +127.5% |
| 2013/12 | - | | - | | 715億 | +75.5% |
| 2014/03 | 25百万 | +92.3% | 372億 | +126.6% | 1196億 | +67.2% |
| 2014/06 | - | | - | | 189億 | -84.2% |
| 2014/09 | 13百万 | -48% | 184億 | -50.5% | 415億 | +118.8% |
| 2014/12 | - | | - | | 747億 | +80.3% |
| 2015/03 | 72百万 | +453.8% | 415億 | +124.9% | 1263億 | +69% |
| 2015/06 | - | | - | | 209億 | -83.5% |
| 2015/09 | 14百万 | -80.6% | 199億 | -52% | 506億 | +142.4% |
| 2015/12 | - | | - | | 847億 | +67.4% |
| 2016/03 | 40百万 | +185.7% | 409億 | +105.7% | 1329億 | +57% |
| 2016/06 | - | | - | | 224億 | -83.1% |
| 2016/09 | 15百万 | -62.5% | 182億 | -55.6% | 473億 | +111.1% |
| 2016/12 | - | | - | | 776億 | +64% |
| 2017/03 | 30百万 | +100% | 406億 | +123.3% | 1261億 | +62.5% |
| 2017/06 | - | | - | | 244億 | -80.6% |
| 2017/09 | 15百万 | -50% | 189億 | -53.6% | 511億 | +109.5% |
| 2017/12 | 25百万 | +66.7% | 338億 | +79.6% | 967億 | +89.2% |
| 2018/03 | - | | - | | 320億 | -66.9% |
| 2018/06 | 18百万 | -28% | 215億 | -36.4% | 639億 | +99.4% |
| 2018/09 | - | | - | | 948億 | +48.5% |
| 2018/12 | 34百万 | +88.9% | 434億 | +101.4% | 1332億 | +40.4% |
| 2019/03 | - | | - | | 339億 | -74.6% |
| 2019/06 | 16百万 | -52.9% | 212億 | -51.2% | 624億 | +84.2% |
| 2019/09 | - | | - | | 930億 | +49% |
| 2019/12 | 34百万 | +112.5% | 437億 | +106.4% | 1367億 | +47% |
| 2020/03 | - | | - | | 328億 | -76% |
| 2020/06 | 15百万 | -55.9% | 241億 | -44.8% | 654億 | +99.5% |
| 2020/09 | - | | - | | 1006億 | +53.7% |
| 2020/12 | 31百万 | +106.7% | 473億 | +96.2% | 1446億 | +43.8% |
| 2021/03 | - | | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | 170億 | -64.1% | 721億 | -50.1% |
| 2022/03 | - | | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | 187億 | +10.1% | 864億 | +19.8% |
| 2023/03 | - | | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | 204億 | +9.3% | 958億 | +10.9% |
| 2024/03 | - | | - | | - | |
