当期変動額合計、有形固定資産（IFRS）、人件費
- 【期間】
| 年度 | 当期変動額合計 | 有形固定資産（IFRS） | 人件費 |
|---|
| 2008/03 | -123億 | | - | | 376億 | |
| 2009/03 | -59.5億 | 赤縮 | - | | 344億 | -8.4% |
| 2010/03 | -42.1億 | 赤縮 | - | | 339億 | -1.5% |
| 2010/12 | - | | - | | - | |
| 2011/03 | 252億 | 黒転 | - | | 295億 | -12.9% |
| 2011/06 | - | | - | | - | |
| 2011/09 | - | | - | | - | |
| 2011/12 | - | | - | | - | |
| 2012/03 | 125億 | -50.4% | - | | 297億 | +0.5% |
| 2012/06 | - | | - | | - | |
| 2012/09 | - | | - | | - | |
| 2012/12 | - | | - | | - | |
| 2013/03 | 15.3億 | -87.8% | - | | 341億 | +15% |
| 2013/06 | - | | - | | - | |
| 2013/09 | - | | - | | 164億 | -51.9% |
| 2013/12 | - | | - | | - | |
| 2014/03 | - | | - | | 372億 | +126.6% |
| 2014/06 | - | | - | | - | |
| 2014/09 | - | | - | | 184億 | -50.5% |
| 2014/12 | - | | - | | - | |
| 2015/03 | - | | - | | 415億 | +124.9% |
| 2015/06 | - | | - | | - | |
| 2015/09 | - | | - | | 199億 | -52% |
| 2015/12 | - | | - | | - | |
| 2016/03 | - | | - | | 409億 | +105.7% |
| 2016/06 | - | | - | | - | |
| 2016/09 | - | | - | | 182億 | -55.6% |
| 2016/12 | - | | - | | - | |
| 2017/03 | - | | - | | 406億 | +123.3% |
| 2017/06 | - | | - | | - | |
| 2017/09 | - | | - | | 189億 | -53.6% |
| 2017/12 | - | | - | | 338億 | +79.6% |
| 2018/03 | - | | - | | - | |
| 2018/06 | - | | - | | 215億 | -36.4% |
| 2018/09 | - | | - | | - | |
| 2018/12 | - | | - | | 434億 | +101.4% |
| 2019/03 | - | | - | | - | |
| 2019/06 | - | | - | | 212億 | -51.2% |
| 2019/09 | - | | - | | - | |
| 2019/12 | - | | - | | 437億 | +106.4% |
| 2020/03 | - | | - | | - | |
| 2020/06 | - | | - | | 241億 | -44.8% |
| 2020/09 | - | | - | | - | |
| 2020/12 | - | | 1588億 | | 473億 | +96.2% |
| 2021/03 | - | | 1607億 | +1.2% | - | |
| 2021/06 | - | | 1609億 | +0.1% | - | |
| 2021/09 | - | | 1604億 | -0.3% | - | |
| 2021/12 | - | | 1614億 | +0.6% | 170億 | -64.1% |
| 2022/03 | - | | 1637億 | +1.5% | - | |
| 2022/06 | - | | 1675億 | +2.3% | - | |
| 2022/09 | - | | 1686億 | +0.6% | - | |
| 2022/12 | - | | 1657億 | -1.7% | 187億 | +10.1% |
| 2023/03 | - | | 1668億 | +0.6% | - | |
| 2023/06 | - | | 1710億 | +2.5% | - | |
| 2023/09 | - | | 1741億 | +1.8% | - | |
| 2023/12 | - | | 1759億 | +1% | 204億 | +9.3% |
| 2024/03 | - | | 1824億 | +3.7% | - | |
