給料及び手当、建設仮勘定、原材料
- 【期間】
| 年度 | 給料及び手当 | 建設仮勘定 | 原材料 |
|---|
| 2008/03 | 5.73億 | | 0.04億 | | 67百万 | |
| 2009/03 | 5.63億 | -1.8% | 27.1億 | 大幅増 | - | |
| 2010/03 | 5.11億 | -9.3% | 0.74億 | -97.3% | - | |
| 2011/03 | 5.19億 | +1.6% | 1.15億 | +55.4% | - | |
| 2012/03 | 5.29億 | +1.9% | 0.07億 | -93.9% | - | |
| 2013/03 | 5.29億 | ±0% | 0.3億 | +328.6% | - | |
| 2013/09 | 5.41億 | +2.3% | - | | - | |
| 2014/03 | 10.8億 | +100% | 0.1億 | -66.7% | - | |
| 2014/09 | 5.54億 | -48.8% | - | | - | |
| 2015/03 | 11.9億 | +114.1% | 0.01億 | -90% | - | |
| 2015/09 | 5.98億 | -49.6% | - | | - | |
| 2016/03 | 11.8億 | +97% | 0.3億 | 大幅増 | - | |
| 2016/09 | 5.55億 | -52.9% | - | | - | |
| 2017/03 | 11.9億 | +113.7% | 0.76億 | +153.3% | - | |
| 2017/09 | 6.11億 | -48.5% | - | | - | |
| 2018/03 | 12.8億 | +109.2% | 0.11億 | -85.5% | - | |
| 2018/09 | 6.55億 | -48.7% | - | | - | |
| 2019/03 | 13億 | +97.9% | 1.56億 | 大幅増 | - | |
| 2019/09 | 6.62億 | -48.9% | - | | - | |
| 2020/03 | 13.4億 | +103% | 6.69億 | +328.8% | - | |
| 2020/09 | 6.24億 | -53.6% | - | | - | |
| 2021/03 | 11.6億 | +86.5% | 15.7億 | +134.8% | - | |
| 2021/09 | 5.18億 | -55.5% | - | | - | |
| 2022/03 | 10.7億 | +106% | 1.79億 | -88.6% | - | |
| 2022/09 | 5.55億 | -48% | - | | - | |
| 2023/03 | 10.6億 | +91.4% | 0.25億 | -86% | - | |
| 2023/09 | 5.44億 | -48.8% | - | | - | |
| 2024/03 | 10.8億 | +99.3% | 0.89億 | +256% | - | |
