従業員給付、剰余金の配当、売上原価
- 【期間】
| 年度 | 従業員給付 | 剰余金の配当 | 売上原価 |
|---|
| 2008/03 | - | | - | | 565億 | |
| 2009/03 | - | | - | | 520億 | -7.9% |
| 2009/12 | - | | - | | 291億 | -44% |
| 2010/03 | - | | - | | 427億 | +46.5% |
| 2010/06 | - | | - | | 91.8億 | -78.5% |
| 2010/09 | - | | - | | 203億 | +121.2% |
| 2010/12 | - | | - | | 294億 | +44.7% |
| 2011/03 | - | | - | | 430億 | +46.4% |
| 2011/06 | - | | - | | 102億 | -76.3% |
| 2011/09 | - | | - | | 235億 | +130.9% |
| 2011/12 | - | | - | | 342億 | +45.2% |
| 2012/03 | - | | - | | 494億 | +44.6% |
| 2013/03 | - | | - | | 288億 | -41.7% |
| 2014/03 | - | | - | | 293億 | +1.7% |
| 2015/03 | - | | - | | 281億 | -3.9% |
| 2016/03 | - | | - | | 270億 | -4% |
| 2017/03 | - | | - | | 244億 | -9.5% |
| 2018/03 | 22.5億 | | -20.6億 | | 213億 | -12.8% |
| 2018/06 | - | | -10.3億 | 赤縮 | - | |
| 2018/09 | - | | -10.3億 | ±0% | - | |
| 2018/12 | - | | -22億 | 赤拡 | - | |
| 2019/03 | 11億 | -51% | -22億 | ±0% | 225億 | +5.8% |
| 2019/06 | 12.4億 | +12.5% | -18.5億 | 赤縮 | - | |
| 2019/09 | 13.9億 | +12.4% | -18.5億 | ±0% | - | |
| 2019/12 | 15.4億 | +10.4% | -33.7億 | 赤拡 | - | |
| 2020/03 | 7.75億 | -49.5% | -33.7億 | ±0% | 272億 | +20.9% |
| 2020/06 | 7.76億 | +0.1% | -27.5億 | 赤縮 | - | |
| 2020/09 | 7.77億 | +0.1% | -27.5億 | ±0% | - | |
| 2020/12 | 7.79億 | +0.3% | -48.8億 | 赤拡 | - | |
| 2021/03 | 7.37億 | -5.4% | -48.8億 | ±0% | 287億 | +5.2% |
| 2021/06 | 7.35億 | -0.3% | -33.7億 | 赤縮 | - | |
| 2021/09 | 7.56億 | +2.9% | -33.7億 | ±0% | - | |
| 2021/12 | 7.77億 | +2.8% | -60.8億 | 赤拡 | - | |
| 2022/03 | 7.83億 | +0.8% | -60.8億 | ±0% | 397億 | +38.4% |
| 2022/06 | 7.96億 | +1.7% | -27億 | 赤縮 | - | |
| 2022/09 | 8.03億 | +0.9% | -27億 | ±0% | - | |
| 2022/12 | 7.97億 | -0.7% | -53.3億 | 赤拡 | - | |
| 2023/03 | 6.88億 | -13.7% | -53.3億 | ±0% | 394億 | -0.6% |
| 2023/06 | 6.97億 | +1.3% | -26.3億 | 赤縮 | - | |
| 2023/09 | 6.99億 | +0.3% | -26.3億 | ±0% | - | |
| 2023/12 | 7億 | +0.1% | -52.7億 | 赤拡 | - | |
| 2024/03 | 6.85億 | -2.1% | -52.7億 | ±0% | 372億 | -5.6% |
| 2024/06 | 6.91億 | +0.9% | -26.4億 | 赤縮 | - | |
