福利厚生費、サービス費
- 【期間】
| 年度 | 福利厚生費 | サービス費 |
|---|
| 2013/03 | 11.6億 | | 10.7億 | |
| 2014/03 | 11.9億 | +2.7% | 11.8億 | +10.2% |
| 2015/03 | 13.2億 | +10.9% | 11.7億 | -0.7% |
| 2016/03 | 12.1億 | -8.9% | 11.3億 | -3.4% |
| 2017/03 | 12.1億 | +0.4% | 11.3億 | -0.4% |
| 2018/03 | 12.2億 | +0.8% | 11.7億 | +3.6% |
| 2019/03 | 11.7億 | -4.6% | 11.3億 | -2.7% |
| 2020/03 | 11.7億 | +0.6% | 11.3億 | -0.5% |
| 2021/03 | 11.3億 | -3.6% | 9.84億 | -12.8% |
| 2022/03 | 11.4億 | +1% | 8.59億 | -12.7% |
| 2023/03 | 11.4億 | ±0% | 8.48億 | -1.3% |
| 2024/03 | 11.9億 | +4.6% | 8.2億 | -3.3% |
