福利厚生費、その他
- 【期間】
| 年度 | 福利厚生費 | その他 |
|---|
| 2008/03 | - | | 5.08億 | |
| 2009/03 | - | | 5.09億 | +0.1% |
| 2010/03 | - | | 4.73億 | -7% |
| 2010/12 | - | | 5.77億 | +22% |
| 2011/03 | - | | 5.06億 | -12.3% |
| 2011/06 | - | | 5.97億 | +18% |
| 2011/09 | - | | 6.07億 | +1.7% |
| 2011/12 | - | | 6.42億 | +5.8% |
| 2012/03 | - | | 5.41億 | -15.7% |
| 2012/06 | - | | 6.71億 | +24% |
| 2012/09 | - | | 6.61億 | -1.5% |
| 2012/12 | - | | 6.7億 | +1.4% |
| 2013/03 | 11.6億 | | 6.63億 | -1% |
| 2013/06 | - | | 9.54億 | +43.9% |
| 2013/09 | - | | 9.57億 | +0.3% |
| 2013/12 | - | | 9.68億 | +1.1% |
| 2014/03 | 11.9億 | +2.7% | 7.02億 | -27.5% |
| 2014/06 | - | | 7.84億 | +11.7% |
| 2014/09 | - | | 9.24億 | +17.9% |
| 2014/12 | - | | 11.7億 | +26.1% |
| 2015/03 | 13.2億 | +10.9% | 6.13億 | -47.4% |
| 2015/06 | - | | 16.9億 | +175.9% |
| 2015/09 | - | | 14.1億 | -16.4% |
| 2015/12 | - | | 17.5億 | +23.8% |
| 2016/03 | 12.1億 | -8.9% | 6.12億 | -65% |
| 2016/06 | - | | 13.6億 | +122.2% |
| 2016/09 | - | | 14.8億 | +9% |
| 2016/12 | - | | 14.3億 | -3.4% |
| 2017/03 | 12.1億 | +0.4% | 6.04億 | -57.8% |
| 2017/06 | - | | 13.8億 | +128.8% |
| 2017/09 | - | | 15.1億 | +9% |
| 2017/12 | - | | 19.4億 | +29% |
| 2018/03 | 12.2億 | +0.8% | 6.53億 | -66.4% |
| 2018/06 | - | | 19.1億 | +191.9% |
| 2018/09 | - | | 19.5億 | +2.3% |
| 2018/12 | - | | 11.1億 | -42.8% |
| 2019/03 | 11.7億 | -4.6% | 7.27億 | -34.7% |
| 2019/06 | - | | 17.8億 | +145.1% |
| 2019/09 | - | | 18.7億 | +5.1% |
| 2019/12 | - | | 18.6億 | -0.9% |
| 2020/03 | 11.7億 | +0.6% | 7.34億 | -60.5% |
| 2020/06 | - | | 19億 | +158.2% |
| 2020/09 | - | | 23.5億 | +24% |
| 2020/12 | - | | 27.7億 | +18% |
| 2021/03 | 11.3億 | -3.6% | 7.43億 | -73.2% |
| 2021/06 | - | | 31.6億 | +324.6% |
| 2021/09 | - | | 33.1億 | +5% |
| 2021/12 | - | | 35.5億 | +7.2% |
| 2022/03 | 11.4億 | +1% | 7.12億 | -79.9% |
| 2022/06 | - | | 21億 | +195.5% |
| 2022/09 | - | | 20.3億 | -3.7% |
| 2022/12 | - | | 23.2億 | +14.7% |
| 2023/03 | 11.4億 | ±0% | 7.61億 | -67.3% |
| 2023/06 | - | | 27億 | +255.3% |
| 2023/09 | - | | 23.8億 | -12% |
| 2023/12 | - | | 25.6億 | +7.4% |
| 2024/03 | 11.9億 | +4.6% | 7.81億 | -69.4% |
| 2024/06 | - | | 28.9億 | +270.2% |
| 2024/09 | - | | 29.5億 | +2% |
