工具、人件費、特別損失計
- 【期間】
| 年度 | 工具 | 人件費 | 特別損失計 |
|---|
| 2008/03 | 27.3億 | | - | | 437億 | |
| 2009/03 | 24.7億 | -9.7% | - | | 104億 | -76.1% |
| 2009/12 | - | | - | | 102億 | -2.1% |
| 2010/03 | 14.7億 | -40.3% | - | | 115億 | +12.7% |
| 2010/06 | - | | - | | 14.7億 | -87.2% |
| 2010/09 | - | | - | | 17.8億 | +20.9% |
| 2010/12 | - | | - | | 16.8億 | -5.6% |
| 2011/03 | 11億 | -25.7% | - | | 25.1億 | +49.3% |
| 2011/06 | - | | - | | 2.4億 | -90.4% |
| 2011/09 | - | | - | | 3.94億 | +64.2% |
| 2011/12 | - | | - | | 4.5億 | +14.2% |
| 2012/03 | 10.7億 | -2.7% | - | | 110億 | 大幅増 |
| 2012/06 | - | | - | | 3.36億 | -96.9% |
| 2012/09 | - | | - | | 5.29億 | +57.4% |
| 2012/12 | - | | - | | 8.52億 | +61.1% |
| 2013/03 | 11.7億 | +9.8% | - | | 18.3億 | +114.2% |
| 2013/06 | - | | - | | 1.8億 | -90.1% |
| 2013/09 | - | | - | | 2.73億 | +51.7% |
| 2013/12 | - | | - | | 2.89億 | +5.9% |
| 2014/03 | 13.1億 | +12.1% | - | | 7.86億 | +172% |
| 2014/06 | - | | - | | 0.66億 | -91.6% |
| 2014/09 | - | | - | | 1.59億 | +140.9% |
| 2014/12 | - | | - | | 2.32億 | +45.9% |
| 2015/03 | 13.3億 | +1.1% | - | | 3.85億 | +65.9% |
| 2015/06 | - | | - | | 0.05億 | -98.7% |
| 2015/09 | - | | - | | 0.34億 | +580% |
| 2015/12 | - | | - | | 0.58億 | +70.6% |
| 2016/03 | 19.3億 | +45.3% | - | | 68.3億 | 大幅増 |
| 2016/06 | - | | - | | 0.17億 | -99.8% |
| 2016/09 | - | | - | | 1.17億 | +588.2% |
| 2016/12 | - | | - | | 1.44億 | +23.1% |
| 2017/03 | 29.2億 | +51.3% | - | | 6.45億 | +347.9% |
| 2017/06 | - | | - | | 0.4億 | -93.8% |
| 2017/09 | - | | - | | 1.05億 | +162.5% |
| 2017/12 | 27.8億 | -4.5% | - | | 15.4億 | 大幅増 |
| 2018/03 | - | | - | | 0.53億 | -96.6% |
| 2018/06 | - | | - | | 31億 | 大幅増 |
| 2018/09 | - | | - | | 37.2億 | +20.1% |
| 2018/12 | 29.1億 | +4.6% | - | | 51.8億 | +39.3% |
| 2019/03 | - | | - | | 1.19億 | -97.7% |
| 2019/06 | - | | - | | 6.38億 | +436.1% |
| 2019/09 | - | | - | | 11.1億 | +74.3% |
| 2019/12 | 30.1億 | +3.4% | - | | 14.7億 | +32.5% |
| 2020/03 | - | | - | | 2.52億 | -82.9% |
| 2020/06 | - | | - | | 4.21億 | +67.1% |
| 2020/09 | - | | - | | 4.6億 | +9.3% |
| 2020/12 | - | | 474億 | | 9.34億 | +103% |
| 2021/12 | - | | 515億 | +8.7% | 13.5億 | +44.2% |
| 2022/12 | - | | 568億 | +10.2% | 14.8億 | +10% |
| 2023/12 | - | | 626億 | +10.2% | 8.6億 | -42% |
