その他、事業構造改善費用、給料手当及び賞与
- 【期間】
| 年度 | その他 | 事業構造改善費用 | 給料手当及び賞与 |
|---|
| 2008/03 | 257億 | | - | | - | |
| 2009/03 | 161億 | -37.3% | 12.2億 | | - | |
| 2009/12 | - | | 11億 | -10.1% | - | |
| 2010/03 | 140億 | -13.2% | 15.2億 | +38.7% | - | |
| 2010/12 | 157億 | +12.1% | - | | - | |
| 2011/03 | 178億 | +13.7% | - | | - | |
| 2011/06 | 201億 | +12.7% | - | | - | |
| 2011/09 | 176億 | -12.3% | - | | - | |
| 2011/12 | 177億 | +0.3% | - | | - | |
| 2012/03 | 193億 | +9.2% | - | | - | |
| 2012/06 | 224億 | +15.8% | - | | - | |
| 2012/09 | 173億 | -22.7% | - | | - | |
| 2012/12 | 180億 | +4.4% | - | | - | |
| 2013/03 | 175億 | -3% | - | | 287億 | |
| 2013/06 | 215億 | +22.6% | - | | - | |
| 2013/09 | 195億 | -8.9% | - | | 172億 | -39.9% |
| 2013/12 | 229億 | +17.1% | - | | - | |
| 2014/03 | 231億 | +1% | - | | 355億 | +106.2% |
| 2014/06 | 266億 | +15.2% | - | | - | |
| 2014/09 | 289億 | +8.5% | - | | 176億 | -50.3% |
| 2014/12 | 302億 | +4.6% | - | | - | |
| 2015/03 | 288億 | -4.8% | - | | 365億 | +106.9% |
| 2015/06 | 348億 | +20.9% | - | | - | |
| 2015/09 | 313億 | -9.8% | - | | 188億 | -48.6% |
| 2015/12 | 357億 | +14% | - | | - | |
| 2016/03 | 355億 | -0.7% | - | | 377億 | +101.2% |
| 2016/06 | 353億 | -0.7% | - | | - | |
| 2016/09 | 310億 | -12.2% | - | | 179億 | -52.7% |
| 2016/12 | 360億 | +16.2% | - | | - | |
| 2017/03 | 346億 | -4% | - | | 365億 | +104.3% |
| 2017/06 | 416億 | +20.5% | - | | - | |
| 2017/09 | 401億 | -3.7% | 0.11億 | -99.3% | 187億 | -48.7% |
| 2017/12 | 368億 | -8.3% | 0.31億 | +181.8% | - | |
| 2018/03 | 419億 | +13.8% | 0.39億 | +25.8% | 377億 | +101.8% |
| 2018/06 | 391億 | -6.7% | - | | - | |
| 2018/09 | 303億 | -22.4% | 0.5億 | +28.2% | 182億 | -51.6% |
| 2018/12 | 352億 | +16.1% | 7.15億 | 大幅増 | - | |
| 2019/03 | 378億 | +7.3% | 8.6億 | +20.3% | 374億 | +105.1% |
| 2019/06 | 419億 | +11% | - | | - | |
| 2019/09 | 374億 | -10.9% | - | | 183億 | -51.2% |
| 2019/12 | 376億 | +0.7% | - | | - | |
| 2020/03 | 393億 | +4.4% | - | | 364億 | +99.3% |
| 2020/06 | 403億 | +2.6% | - | | - | |
| 2020/09 | 378億 | -6.2% | - | | 175億 | -52% |
| 2020/12 | 402億 | +6.4% | - | | - | |
| 2021/03 | 461億 | +14.7% | - | | 355億 | +103% |
| 2021/06 | 544億 | +17.9% | - | | - | |
| 2021/09 | 456億 | -16.2% | - | | 183億 | -48.5% |
| 2021/12 | 452億 | -0.8% | - | | - | |
| 2022/03 | 481億 | +6.4% | - | | 367億 | +101.3% |
| 2022/06 | 566億 | +17.6% | - | | - | |
| 2022/09 | 517億 | -8.6% | - | | 197億 | -46.5% |
| 2022/12 | 490億 | -5.2% | - | | - | |
| 2023/03 | 477億 | -2.6% | - | | 369億 | +87.5% |
| 2023/06 | 576億 | +20.5% | - | | - | |
| 2023/09 | 513億 | -10.9% | - | | 194億 | -47.5% |
| 2023/12 | 524億 | +2.3% | - | | - | |
| 2024/03 | 560億 | +6.9% | - | | 402億 | +107.6% |
| 2024/06 | 541億 | -3.5% | - | | - | |
| 2024/09 | 461億 | -14.8% | - | | 210億 | -47.7% |
