製品、福利厚生費
- 【期間】
| 年度 | 製品 | 福利厚生費 |
|---|
| 2008/03 | 7.06億 | | 11.5億 | |
| 2009/03 | 14.1億 | +100.3% | 12.2億 | +5.9% |
| 2010/03 | 13.3億 | -5.7% | 11.3億 | -7.2% |
| 2011/03 | 13億 | -2.3% | 13.1億 | +15.9% |
| 2012/03 | 16億 | +22.6% | 15億 | +14.3% |
| 2013/03 | 14.5億 | -9.6% | 15.5億 | +2.9% |
| 2014/03 | 17.9億 | +23.7% | - | |
| 2015/03 | 32.1億 | +79.3% | - | |
| 2016/03 | 31.3億 | -2.4% | - | |
| 2017/03 | 31.1億 | -0.5% | - | |
| 2018/03 | 39.7億 | +27.4% | - | |
| 2019/03 | 51.1億 | +28.7% | - | |
| 2020/03 | 6.18億 | -87.9% | - | |
| 2021/03 | 6.84億 | +10.7% | - | |
| 2022/03 | 6.8億 | -0.6% | - | |
| 2023/03 | 8.61億 | +26.6% | - | |
