福利厚生費、給料及び手当
- 【期間】
| 年度 | 福利厚生費 | 給料及び手当 |
|---|
| 2013/03 | 11.6億 | | 43.2億 | |
| 2014/03 | 11.9億 | +2.7% | 44.3億 | +2.4% |
| 2015/03 | 13.2億 | +10.9% | 44.7億 | +1.1% |
| 2016/03 | 12.1億 | -8.9% | 43.8億 | -2% |
| 2017/03 | 12.1億 | +0.4% | 43.1億 | -1.8% |
| 2018/03 | 12.2億 | +0.8% | 41.8億 | -3.1% |
| 2019/03 | 11.7億 | -4.6% | 42.9億 | +2.8% |
| 2020/03 | 11.7億 | +0.6% | 44.3億 | +3.3% |
| 2021/03 | 11.3億 | -3.6% | 43.2億 | -2.5% |
| 2022/03 | 11.4億 | +1% | 44.4億 | +2.6% |
| 2023/03 | 11.4億 | ±0% | 43.5億 | -1.9% |
| 2024/03 | 11.9億 | +4.6% | 45.6億 | +4.8% |
