役員退職慰労引当金繰入額、人件費、その他
- 【期間】
| 年度 | 役員退職慰労引当金繰入額 | 人件費 | その他 |
|---|
| 2008/03 | 121百万 | | 376億 | | 194億 | |
| 2009/03 | 233百万 | +92.6% | 344億 | -8.4% | 334億 | +72.6% |
| 2010/03 | 147百万 | -36.9% | 339億 | -1.5% | 449億 | +34.3% |
| 2010/12 | - | | - | | 309億 | -31.1% |
| 2011/03 | 117百万 | -20.4% | 295億 | -12.9% | 166億 | -46.5% |
| 2011/06 | - | | - | | 420億 | +153.4% |
| 2011/09 | - | | - | | 446億 | +6.3% |
| 2011/12 | - | | - | | 474億 | +6.4% |
| 2012/03 | 82百万 | -29.9% | 297億 | +0.5% | 173億 | -63.5% |
| 2012/06 | - | | - | | 269億 | +55.4% |
| 2012/09 | - | | - | | 266億 | -1.3% |
| 2012/12 | - | | - | | 284億 | +7% |
| 2013/03 | 38百万 | -53.7% | 341億 | +15% | 153億 | -46.2% |
| 2013/06 | - | | - | | 271億 | +77.2% |
| 2013/09 | 13百万 | -65.8% | 164億 | -51.9% | 287億 | +5.8% |
| 2013/12 | - | | - | | 269億 | -6.2% |
| 2014/03 | 25百万 | +92.3% | 372億 | +126.6% | 131億 | -51.1% |
| 2014/06 | - | | - | | 265億 | +101.6% |
| 2014/09 | 13百万 | -48% | 184億 | -50.5% | 283億 | +6.8% |
| 2014/12 | - | | - | | 302億 | +6.6% |
| 2015/03 | 72百万 | +453.8% | 415億 | +124.9% | 146億 | -51.5% |
| 2015/06 | - | | - | | 290億 | +98.2% |
| 2015/09 | 14百万 | -80.6% | 199億 | -52% | 279億 | -3.6% |
| 2015/12 | - | | - | | 277億 | -0.9% |
| 2016/03 | 40百万 | +185.7% | 409億 | +105.7% | 140億 | -49.5% |
| 2016/06 | - | | - | | 266億 | +89.9% |
| 2016/09 | 15百万 | -62.5% | 182億 | -55.6% | 277億 | +4.3% |
| 2016/12 | - | | - | | 348億 | +25.6% |
| 2017/03 | 30百万 | +100% | 406億 | +123.3% | 174億 | -50% |
| 2017/06 | - | | - | | 262億 | +50.6% |
| 2017/09 | 15百万 | -50% | 189億 | -53.6% | 273億 | +4.1% |
| 2017/12 | 25百万 | +66.7% | 338億 | +79.6% | 150億 | -45.2% |
| 2018/03 | - | | - | | 221億 | +48.1% |
| 2018/06 | 18百万 | -28% | 215億 | -36.4% | 238億 | +7.4% |
| 2018/09 | - | | - | | 271億 | +13.7% |
| 2018/12 | 34百万 | +88.9% | 434億 | +101.4% | 147億 | -45.6% |
| 2019/03 | - | | - | | 120億 | -18.7% |
| 2019/06 | 16百万 | -52.9% | 212億 | -51.2% | 127億 | +6% |
| 2019/09 | - | | - | | 139億 | +9.4% |
| 2019/12 | 34百万 | +112.5% | 437億 | +106.4% | 157億 | +12.9% |
| 2020/03 | - | | - | | 144億 | -8% |
| 2020/06 | 15百万 | -55.9% | 241億 | -44.8% | 160億 | +10.9% |
| 2020/09 | - | | - | | 181億 | +13.3% |
| 2020/12 | 31百万 | +106.7% | 473億 | +96.2% | 167億 | -7.7% |
| 2021/12 | - | | 170億 | -64.1% | 308億 | +84.4% |
| 2022/12 | - | | 187億 | +10.1% | 443億 | +43.7% |
| 2023/12 | - | | 204億 | +9.3% | 493億 | +11.3% |
