小計、従業員給与手当
- 【期間】
| 年度 | 小計 | 従業員給与手当 |
|---|
| 2008/03 | 86.8億 | | - | |
| 2009/03 | 102億 | +17.7% | - | |
| 2010/03 | 88.5億 | -13.3% | - | |
| 2011/03 | 67.1億 | -24.2% | - | |
| 2012/03 | 27.5億 | -59% | - | |
| 2013/03 | 57.3億 | +108.3% | 34.4億 | |
| 2014/03 | 83.5億 | +45.6% | 39.3億 | +14.1% |
| 2015/03 | 59.8億 | -28.4% | 42.9億 | +9.1% |
| 2016/03 | 74億 | +23.8% | 45.9億 | +7.1% |
| 2017/03 | 53.7億 | -27.4% | 43.8億 | -4.5% |
| 2018/03 | 37.4億 | -30.5% | 45.3億 | +3.4% |
| 2019/03 | 20.6億 | -44.9% | 44億 | -3% |
| 2020/03 | 68.1億 | +230.9% | 38.3億 | -12.8% |
| 2021/03 | 49億 | -28% | 36億 | -6.1% |
| 2022/03 | 25.4億 | -48.1% | 37.1億 | +2.9% |
| 2023/03 | 40.2億 | +58.1% | 41.9億 | +13% |
