小計、従業員給付費用
- 【期間】
| 年度 | 小計 | 従業員給付費用 |
|---|
| 2008/03 | 2140億 | | - | |
| 2009/03 | 1573億 | -26.5% | - | |
| 2009/12 | 436億 | -72.3% | - | |
| 2010/03 | 1703億 | +290.3% | - | |
| 2010/09 | 2209億 | +29.8% | - | |
| 2010/12 | 1632億 | -26.1% | - | |
| 2011/03 | 3687億 | +125.9% | - | |
| 2011/09 | 1424億 | -61.4% | - | |
| 2012/03 | 2566億 | +80.2% | - | |
| 2012/09 | 1751億 | -31.7% | - | |
| 2013/03 | 3564億 | +103.5% | - | |
| 2013/09 | 791億 | -77.8% | - | |
| 2014/03 | 3248億 | +310.8% | - | |
| 2014/09 | 791億 | -75.7% | - | |
| 2015/03 | 3440億 | +335.1% | - | |
| 2015/09 | -141億 | 赤転 | - | |
| 2016/03 | 3153億 | 黒転 | - | |
| 2016/09 | -1105億 | 赤転 | - | |
| 2017/03 | 1427億 | 黒転 | - | |
| 2017/09 | -1143億 | 赤転 | - | |
| 2018/03 | 3711億 | 黒転 | 2187億 | |
| 2018/06 | - | | - | |
| 2018/09 | - | | - | |
| 2018/12 | - | | - | |
| 2019/03 | - | | 2162億 | -1.1% |
| 2019/06 | - | | - | |
| 2019/09 | - | | - | |
| 2019/12 | - | | - | |
| 2020/03 | - | | 2204億 | +1.9% |
| 2020/06 | - | | - | |
| 2020/09 | - | | - | |
| 2020/12 | - | | - | |
| 2021/03 | - | | 2295億 | +4.1% |
| 2021/06 | - | | - | |
| 2021/09 | - | | - | |
| 2021/12 | - | | - | |
| 2022/03 | - | | 2213億 | -3.6% |
| 2022/06 | - | | - | |
| 2022/09 | - | | - | |
| 2022/12 | - | | - | |
| 2023/03 | - | | 2387億 | +7.9% |
| 2023/06 | - | | - | |
| 2023/09 | - | | - | |
| 2023/12 | - | | - | |
| 2024/03 | - | | 2618億 | +9.7% |
