福利厚生費、仕掛品
- 【期間】
| 年度 | 福利厚生費 | 仕掛品 |
|---|
| 2009/03 | - | | 2.41億 | |
| 2010/03 | - | | 3.24億 | +34.3% |
| 2011/03 | - | | 4.62億 | +42.6% |
| 2012/03 | - | | 8.82億 | +90.9% |
| 2013/03 | 11.6億 | | 11.5億 | +30.6% |
| 2014/03 | 11.9億 | +2.7% | 4.62億 | -59.9% |
| 2015/03 | 13.2億 | +10.9% | 7.5億 | +62.3% |
| 2016/03 | 12.1億 | -8.9% | 10億 | +33.7% |
| 2017/03 | 12.1億 | +0.4% | 8.42億 | -16.1% |
| 2018/03 | 12.2億 | +0.8% | 8.18億 | -2.9% |
| 2019/03 | 11.7億 | -4.6% | 8.46億 | +3.4% |
| 2020/03 | 11.7億 | +0.6% | 10.5億 | +23.5% |
| 2021/03 | 11.3億 | -3.6% | 5.54億 | -47% |
| 2022/03 | 11.4億 | +1% | 9.73億 | +75.6% |
| 2023/03 | 11.4億 | ±0% | 8.27億 | -15% |
| 2024/03 | 11.9億 | +4.6% | 7.89億 | -4.6% |
