工具、人件費、賞与引当金
- 【期間】
| 年度 | 工具 | 人件費 | 賞与引当金 |
|---|
| 2008/03 | 27.3億 | | - | | 73.6億 | |
| 2009/03 | 24.7億 | -9.7% | - | | 65.4億 | -11.2% |
| 2010/03 | 14.7億 | -40.3% | - | | 52.3億 | -20% |
| 2010/12 | - | | - | | 29.8億 | -43.1% |
| 2011/03 | 11億 | -25.7% | - | | 63.4億 | +112.9% |
| 2011/06 | - | | - | | 85.8億 | +35.4% |
| 2011/09 | - | | - | | 61.6億 | -28.2% |
| 2011/12 | - | | - | | 35.5億 | -42.4% |
| 2012/03 | 10.7億 | -2.7% | - | | 62.2億 | +75.2% |
| 2012/06 | - | | - | | 85.2億 | +37% |
| 2012/09 | - | | - | | 63.4億 | -25.6% |
| 2012/12 | - | | - | | 34.6億 | -45.5% |
| 2013/03 | 11.7億 | +9.8% | - | | 75.6億 | +118.7% |
| 2013/06 | - | | - | | 100億 | +32.4% |
| 2013/09 | - | | - | | 69.1億 | -30.9% |
| 2013/12 | - | | - | | 44.7億 | -35.3% |
| 2014/03 | 13.1億 | +12.1% | - | | 83.3億 | +86.3% |
| 2014/06 | - | | - | | 103億 | +24% |
| 2014/09 | - | | - | | 73.3億 | -29% |
| 2014/12 | - | | - | | 48.9億 | -33.3% |
| 2015/03 | 13.3億 | +1.1% | - | | 90.4億 | +84.8% |
| 2015/06 | - | | - | | 107億 | +18.6% |
| 2015/09 | - | | - | | 76.8億 | -28.4% |
| 2015/12 | - | | - | | 51.6億 | -32.8% |
| 2016/03 | 19.3億 | +45.3% | - | | 92億 | +78.3% |
| 2016/06 | - | | - | | 114億 | +23.4% |
| 2016/09 | - | | - | | 77億 | -32.2% |
| 2016/12 | - | | - | | 53.2億 | -30.9% |
| 2017/03 | 29.2億 | +51.3% | - | | 91.7億 | +72.3% |
| 2017/06 | - | | - | | 112億 | +21.7% |
| 2017/09 | - | | - | | 71.8億 | -35.7% |
| 2017/12 | 27.8億 | -4.5% | - | | 54.6億 | -24% |
| 2018/03 | - | | - | | 82.3億 | +50.7% |
| 2018/06 | - | | - | | 49.1億 | -40.4% |
| 2018/09 | - | | - | | 87.1億 | +77.5% |
| 2018/12 | 29.1億 | +4.6% | - | | 62.6億 | -28.1% |
| 2019/03 | - | | - | | 84.5億 | +34.9% |
| 2019/06 | - | | - | | 48.2億 | -43% |
| 2019/09 | - | | - | | 84.2億 | +74.8% |
| 2019/12 | 30.1億 | +3.4% | - | | 66.3億 | -21.3% |
| 2020/03 | - | | - | | 84.8億 | +27.9% |
| 2020/06 | - | | - | | 54.7億 | -35.5% |
| 2020/09 | - | | - | | 92.1億 | +68.5% |
| 2020/12 | - | | 474億 | | 76.9億 | -16.6% |
| 2021/12 | - | | 515億 | +8.7% | 39.7億 | -48.4% |
| 2022/12 | - | | 568億 | +10.2% | 42.6億 | +7.5% |
| 2023/12 | - | | 626億 | +10.2% | 45.9億 | +7.6% |
