役員退職慰労引当金繰入額、人件費、営業外費用計
- 【期間】
| 年度 | 役員退職慰労引当金繰入額 | 人件費 | 営業外費用計 |
|---|
| 2008/03 | 121百万 | | 376億 | | 71.6億 | |
| 2009/03 | 233百万 | +92.6% | 344億 | -8.4% | 62.7億 | -12.5% |
| 2009/12 | - | | - | | 33.5億 | -46.5% |
| 2010/03 | 147百万 | -36.9% | 339億 | -1.5% | 54億 | +61.1% |
| 2010/06 | - | | - | | 16.1億 | -70.3% |
| 2010/09 | - | | - | | 28.4億 | +76.9% |
| 2010/12 | - | | - | | 46.3億 | +62.8% |
| 2011/03 | 117百万 | -20.4% | 295億 | -12.9% | 55億 | +18.8% |
| 2011/06 | - | | - | | 9.98億 | -81.8% |
| 2011/09 | - | | - | | 37.1億 | +271.3% |
| 2011/12 | - | | - | | 47.2億 | +27.3% |
| 2012/03 | 82百万 | -29.9% | 297億 | +0.5% | 51.9億 | +10% |
| 2012/06 | - | | - | | 11.6億 | -77.7% |
| 2012/09 | - | | - | | 20.2億 | +74.2% |
| 2012/12 | - | | - | | 22.3億 | +10.6% |
| 2013/03 | 38百万 | -53.7% | 341億 | +15% | 35.2億 | +57.8% |
| 2013/06 | - | | - | | 9.23億 | -73.8% |
| 2013/09 | 13百万 | -65.8% | 164億 | -51.9% | 14.4億 | +55.9% |
| 2013/12 | - | | - | | 17.8億 | +23.5% |
| 2014/03 | 25百万 | +92.3% | 372億 | +126.6% | 44.9億 | +152.7% |
| 2014/06 | - | | - | | 11億 | -75.4% |
| 2014/09 | 13百万 | -48% | 184億 | -50.5% | 10.9億 | -1.6% |
| 2014/12 | - | | - | | 14.7億 | +35.4% |
| 2015/03 | 72百万 | +453.8% | 415億 | +124.9% | 24億 | +63.3% |
| 2015/06 | - | | - | | 8.99億 | -62.5% |
| 2015/09 | 14百万 | -80.6% | 199億 | -52% | 12.9億 | +43.4% |
| 2015/12 | - | | - | | 22.7億 | +76% |
| 2016/03 | 40百万 | +185.7% | 409億 | +105.7% | 39億 | +71.7% |
| 2016/06 | - | | - | | 20.1億 | -48.5% |
| 2016/09 | 15百万 | -62.5% | 182億 | -55.6% | 34.3億 | +70.6% |
| 2016/12 | - | | - | | 27.1億 | -21% |
| 2017/03 | 30百万 | +100% | 406億 | +123.3% | 36.1億 | +33.4% |
| 2017/06 | - | | - | | 7.42億 | -79.5% |
| 2017/09 | 15百万 | -50% | 189億 | -53.6% | 17.5億 | +135.8% |
| 2017/12 | 25百万 | +66.7% | 338億 | +79.6% | 25.2億 | +44.2% |
| 2018/03 | - | | - | | 13.7億 | -45.7% |
| 2018/06 | 18百万 | -28% | 215億 | -36.4% | 20.5億 | +50% |
| 2018/09 | - | | - | | 26億 | +26.4% |
| 2018/12 | 34百万 | +88.9% | 434億 | +101.4% | 38.3億 | +47.5% |
| 2019/03 | - | | - | | 4.49億 | -88.3% |
| 2019/06 | 16百万 | -52.9% | 212億 | -51.2% | 12.2億 | +172.2% |
| 2019/09 | - | | - | | 23億 | +88.2% |
| 2019/12 | 34百万 | +112.5% | 437億 | +106.4% | 25.2億 | +9.6% |
| 2020/03 | - | | - | | 16.1億 | -36.2% |
| 2020/06 | 15百万 | -55.9% | 241億 | -44.8% | 23.8億 | +47.6% |
| 2020/09 | - | | - | | 30億 | +26.5% |
| 2020/12 | 31百万 | +106.7% | 473億 | +96.2% | 31.8億 | +5.7% |
| 2021/12 | - | | 170億 | -64.1% | 7.43億 | -76.6% |
| 2022/12 | - | | 187億 | +10.1% | 17.2億 | +130.8% |
| 2023/12 | - | | 204億 | +9.3% | 25.3億 | +47.6% |
