販売手数料、契約資産、人件費
- 【期間】
| 年度 | 販売手数料 | 契約資産 | 人件費 |
|---|
| 2008/03 | 49.4億 | | - | | 376億 | |
| 2009/03 | 56.1億 | +13.4% | - | | 344億 | -8.4% |
| 2010/03 | 46.6億 | -16.9% | - | | 339億 | -1.5% |
| 2011/03 | 42.9億 | -7.9% | - | | 295億 | -12.9% |
| 2012/03 | 41.1億 | -4.1% | - | | 297億 | +0.5% |
| 2013/03 | 38.2億 | -7.1% | - | | 341億 | +15% |
| 2013/09 | - | | - | | 164億 | -51.9% |
| 2014/03 | 45.5億 | +19.3% | - | | 372億 | +126.6% |
| 2014/09 | - | | - | | 184億 | -50.5% |
| 2015/03 | 40.6億 | -10.9% | - | | 415億 | +124.9% |
| 2015/09 | - | | - | | 199億 | -52% |
| 2016/03 | 39.5億 | -2.5% | - | | 409億 | +105.7% |
| 2016/09 | - | | - | | 182億 | -55.6% |
| 2017/03 | 35.8億 | -9.5% | - | | 406億 | +123.3% |
| 2017/09 | - | | - | | 189億 | -53.6% |
| 2017/12 | 25億 | -30% | - | | 338億 | +79.6% |
| 2018/06 | - | | - | | 215億 | -36.4% |
| 2018/12 | 33.9億 | +35.2% | - | | 434億 | +101.4% |
| 2019/06 | - | | - | | 212億 | -51.2% |
| 2019/12 | 38.2億 | +12.8% | - | | 437億 | +106.4% |
| 2020/06 | - | | - | | 241億 | -44.8% |
| 2020/12 | 32.8億 | -14.1% | - | | 473億 | +96.2% |
| 2021/12 | - | | 225億 | | 170億 | -64.1% |
| 2022/12 | - | | 220億 | -2.2% | 187億 | +10.1% |
| 2023/12 | - | | 230億 | +4.3% | 204億 | +9.3% |
