福利厚生費、その他、その他
- 【期間】
| 年度 | 福利厚生費 | その他 | その他 |
|---|
| 2008/03 | - | | 2.51億 | | 5.08億 | |
| 2009/03 | - | | 3.44億 | +36.9% | 5.09億 | +0.1% |
| 2010/03 | - | | 5.34億 | +55.4% | 4.73億 | -7% |
| 2011/03 | - | | 3.16億 | -40.8% | 5.06億 | +7% |
| 2012/03 | - | | 3.35億 | +6% | 5.41億 | +6.9% |
| 2013/03 | 11.6億 | | 4.01億 | +19.7% | 6.63億 | +22.6% |
| 2014/03 | 11.9億 | +2.7% | 5.32億 | +32.7% | 7.02億 | +5.9% |
| 2015/03 | 13.2億 | +10.9% | 5.26億 | -1.1% | 6.13億 | -12.7% |
| 2016/03 | 12.1億 | -8.9% | 5.34億 | +1.5% | 6.12億 | -0.2% |
| 2017/03 | 12.1億 | +0.4% | 6.7億 | +25.5% | 6.04億 | -1.3% |
| 2018/03 | 12.2億 | +0.8% | 6.66億 | -0.6% | 6.53億 | +8.1% |
| 2019/03 | 11.7億 | -4.6% | 6.71億 | +0.8% | 7.27億 | +11.3% |
| 2020/03 | 11.7億 | +0.6% | 8.8億 | +31.1% | 7.34億 | +1% |
| 2021/03 | 11.3億 | -3.6% | 7.28億 | -17.3% | 7.43億 | +1.2% |
| 2022/03 | 11.4億 | +1% | 8.04億 | +10.4% | 7.12億 | -4.2% |
| 2023/03 | 11.4億 | ±0% | 9.79億 | +21.8% | 7.61億 | +6.9% |
| 2024/03 | 11.9億 | +4.6% | 10.5億 | +7% | 7.81億 | +2.6% |
