福利厚生費、売上高
- 【期間】
| 年度 | 福利厚生費 | 売上高 |
|---|
| 2008/03 | - | | 375億 | |
| 2009/03 | - | | 349億 | -7% |
| 2009/12 | - | | 212億 | -39.2% |
| 2010/03 | - | | 312億 | +47.2% |
| 2010/06 | - | | 61.3億 | -80.3% |
| 2010/09 | - | | 141億 | +130.7% |
| 2010/12 | - | | 227億 | +60.3% |
| 2011/03 | - | | 334億 | +47.1% |
| 2011/06 | - | | 72.1億 | -78.4% |
| 2011/09 | - | | 162億 | +124.3% |
| 2011/12 | - | | 250億 | +54.9% |
| 2012/03 | - | | 360億 | +43.6% |
| 2012/06 | - | | 74.6億 | -79.3% |
| 2012/09 | - | | 163億 | +118.8% |
| 2012/12 | - | | 254億 | +55.6% |
| 2013/03 | 11.6億 | | 370億 | +45.8% |
| 2013/06 | - | | 76.4億 | -79.4% |
| 2013/09 | - | | 184億 | +140.2% |
| 2013/12 | - | | 289億 | +57.2% |
| 2014/03 | 11.9億 | +2.7% | 424億 | +47% |
| 2014/06 | - | | 79.8億 | -81.2% |
| 2014/09 | - | | 189億 | +137.3% |
| 2014/12 | - | | 303億 | +60.3% |
| 2015/03 | 13.2億 | +10.9% | 452億 | +48.8% |
| 2015/06 | - | | 90.4億 | -80% |
| 2015/09 | - | | 210億 | +132.5% |
| 2015/12 | - | | 321億 | +52.9% |
| 2016/03 | 12.1億 | -8.9% | 458億 | +42.7% |
| 2016/06 | - | | 81.4億 | -82.2% |
| 2016/09 | - | | 194億 | +138.7% |
| 2016/12 | - | | 293億 | +50.9% |
| 2017/03 | 12.1億 | +0.4% | 425億 | +44.9% |
| 2017/06 | - | | 81.4億 | -80.9% |
| 2017/09 | - | | 193億 | +137% |
| 2017/12 | - | | 300億 | +55.5% |
| 2018/03 | 12.2億 | +0.8% | 442億 | +47.3% |
| 2018/06 | - | | 87.9億 | -80.1% |
| 2018/09 | - | | 201億 | +128.9% |
| 2018/12 | - | | 324億 | +61.2% |
| 2019/03 | 11.7億 | -4.6% | 463億 | +42.9% |
| 2019/06 | - | | 90.8億 | -80.4% |
| 2019/09 | - | | 208億 | +128.7% |
| 2019/12 | - | | 312億 | +50.4% |
| 2020/03 | 11.7億 | +0.6% | 451億 | +44.3% |
| 2020/06 | - | | 84.6億 | -81.2% |
| 2020/09 | - | | 177億 | +108.8% |
| 2020/12 | - | | 281億 | +58.9% |
| 2021/03 | 11.3億 | -3.6% | 406億 | +44.5% |
| 2021/06 | - | | 82.8億 | -79.6% |
| 2021/09 | - | | 189億 | +128.8% |
| 2021/12 | - | | 291億 | +53.8% |
| 2022/03 | 11.4億 | +1% | 409億 | +40.3% |
| 2022/06 | - | | 90.8億 | -77.8% |
| 2022/09 | - | | 203億 | +123.5% |
| 2022/12 | - | | 316億 | +55.4% |
| 2023/03 | 11.4億 | ±0% | 451億 | +43% |
| 2023/06 | - | | 100億 | -77.7% |
| 2023/09 | - | | 219億 | +118% |
| 2023/12 | - | | 344億 | +57.1% |
| 2024/03 | 11.9億 | +4.6% | 488億 | +41.9% |
| 2024/06 | - | | 110億 | -77.5% |
| 2024/09 | - | | 228億 | +107.4% |
