工具、人件費、小計
- 【期間】
| 年度 | 工具 | 人件費 | 小計 |
|---|
| 2008/03 | 27.3億 | | - | | 14.2億 | |
| 2009/03 | 24.7億 | -9.7% | - | | 303億 | 大幅増 |
| 2009/12 | - | | - | | 135億 | -55.5% |
| 2010/03 | 14.7億 | -40.3% | - | | 310億 | +129.2% |
| 2010/06 | - | | - | | 445億 | +43.7% |
| 2010/09 | - | | - | | 398億 | -10.5% |
| 2010/12 | - | | - | | 327億 | -17.9% |
| 2011/03 | 11億 | -25.7% | - | | 362億 | +10.8% |
| 2011/06 | - | | - | | 338億 | -6.9% |
| 2011/09 | - | | - | | 154億 | -54.3% |
| 2011/12 | - | | - | | 93.9億 | -39.1% |
| 2012/03 | 10.7億 | -2.7% | - | | 208億 | +121.3% |
| 2012/06 | - | | - | | 354億 | +70.3% |
| 2012/09 | - | | - | | 271億 | -23.5% |
| 2012/12 | - | | - | | 202億 | -25.2% |
| 2013/03 | 11.7億 | +9.8% | - | | 415億 | +105% |
| 2013/06 | - | | - | | 365億 | -12% |
| 2013/09 | - | | - | | 200億 | -45.3% |
| 2013/12 | - | | - | | 224億 | +12.4% |
| 2014/03 | 13.1億 | +12.1% | - | | 331億 | +47.9% |
| 2014/06 | - | | - | | 380億 | +14.6% |
| 2014/09 | - | | - | | 167億 | -56.1% |
| 2014/12 | - | | - | | 158億 | -5.1% |
| 2015/03 | 13.3億 | +1.1% | - | | 238億 | +50.3% |
| 2015/06 | - | | - | | 354億 | +48.8% |
| 2015/09 | - | | - | | 277億 | -21.6% |
| 2015/12 | - | | - | | 203億 | -26.8% |
| 2016/03 | 19.3億 | +45.3% | - | | 278億 | +36.8% |
| 2016/06 | - | | - | | 423億 | +52.5% |
| 2016/09 | - | | - | | 294億 | -30.5% |
| 2016/12 | - | | - | | 194億 | -34% |
| 2017/03 | 29.2億 | +51.3% | - | | 392億 | +101.7% |
| 2017/06 | - | | - | | 520億 | +32.7% |
| 2017/09 | - | | - | | 453億 | -12.8% |
| 2017/12 | 27.8億 | -4.5% | - | | 538億 | +18.8% |
| 2018/03 | - | | - | | 160億 | -70.3% |
| 2018/06 | - | | - | | 470億 | +194.7% |
| 2018/09 | - | | - | | 331億 | -29.6% |
| 2018/12 | 29.1億 | +4.6% | - | | 398億 | +20.4% |
| 2019/03 | - | | - | | 131億 | -67.2% |
| 2019/06 | - | | - | | 360億 | +176.2% |
| 2019/09 | - | | - | | 259億 | -28.2% |
| 2019/12 | 30.1億 | +3.4% | - | | 351億 | +35.7% |
| 2020/03 | - | | - | | 219億 | -37.6% |
| 2020/06 | - | | - | | 632億 | +188.5% |
| 2020/09 | - | | - | | 707億 | +11.9% |
| 2020/12 | - | | 474億 | | 720億 | +1.9% |
| 2021/03 | - | | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | 515億 | +8.7% | - | |
| 2022/03 | - | | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | 568億 | +10.2% | - | |
| 2023/03 | - | | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | 626億 | +10.2% | - | |
| 2024/03 | - | | - | | - | |
| 2024/06 | - | | - | | - | |
