賃貸料原価、その他、賞与引当金の増減額（△は減少）
- 【期間】
| 年度 | 賃貸料原価 | その他 | 賞与引当金の増減額（△は減少） |
|---|
| 2008/03 | 337百万 | | 9.34億 | | -0.65億 | |
| 2009/03 | 374百万 | +11% | 10.5億 | +12.2% | -0.2億 | 赤縮 |
| 2009/12 | - | | 9.35億 | -10.8% | -7.25億 | 赤拡 |
| 2010/03 | 431百万 | +15.2% | 10.5億 | +12% | -5.36億 | 赤縮 |
| 2010/06 | - | | 2.18億 | -79.2% | - | |
| 2010/09 | - | | 5.12億 | +134.9% | - | |
| 2010/12 | - | | 8.84億 | +72.7% | 0.81億 | 黒転 |
| 2011/03 | 373百万 | -13.5% | 9.68億 | +9.5% | 8.56億 | +956.8% |
| 2011/06 | - | | 2.35億 | -75.7% | - | |
| 2011/09 | - | | 6.87億 | +192.3% | - | |
| 2011/12 | - | | 7.68億 | +11.8% | -11.6億 | 赤転 |
| 2012/03 | 289百万 | -22.5% | 7.78億 | +1.3% | -1.35億 | 赤縮 |
| 2012/06 | - | | 2.56億 | -67.1% | - | |
| 2012/09 | - | | 5.35億 | +109% | - | |
| 2012/12 | - | | 7.2億 | +34.6% | -8.17億 | 赤拡 |
| 2013/03 | 259百万 | -10.4% | 11.8億 | +63.2% | 10.6億 | 黒転 |
| 2013/06 | - | | 1.16億 | -90.1% | - | |
| 2013/09 | - | | 3.44億 | +196.6% | - | |
| 2013/12 | - | | 4.75億 | +38.1% | - | |
| 2014/03 | 285百万 | +10% | 6.15億 | +29.5% | 5.06億 | -52% |
| 2014/06 | - | | 2.03億 | -67% | - | |
| 2014/09 | - | | 3.77億 | +85.7% | - | |
| 2014/12 | - | | 5.66億 | +50.1% | - | |
| 2015/03 | 280百万 | -1.8% | 7.06億 | +24.7% | -3.05億 | 赤転 |
| 2015/06 | - | | 3.68億 | -47.9% | - | |
| 2015/09 | - | | 4.77億 | +29.6% | - | |
| 2015/12 | - | | 6.86億 | +43.8% | - | |
| 2016/03 | 284百万 | +1.4% | 8.73億 | +27.3% | 2.51億 | 黒転 |
| 2016/06 | - | | 1.16億 | -86.7% | - | |
| 2016/09 | - | | 4.01億 | +245.7% | - | |
| 2016/12 | - | | 6.76億 | +68.6% | - | |
| 2017/03 | 286百万 | +0.7% | 8.86億 | +31.1% | 0.98億 | -61% |
| 2017/06 | - | | 2.37億 | -73.3% | - | |
| 2017/09 | - | | 7.12億 | +200.4% | - | |
| 2017/12 | - | | 9.29億 | +30.5% | - | |
| 2018/03 | 264百万 | -7.7% | 12.8億 | +38.2% | -1.42億 | 赤転 |
| 2018/06 | - | | 2.44億 | -81% | - | |
| 2018/09 | - | | 4.51億 | +84.8% | - | |
| 2018/12 | - | | 8.82億 | +95.6% | - | |
| 2019/03 | 266百万 | +0.8% | 9.71億 | +10.1% | 1.9億 | 黒転 |
| 2019/06 | - | | 2.78億 | -71.4% | - | |
| 2019/09 | - | | 5.42億 | +95% | - | |
| 2019/12 | - | | 8.43億 | +55.5% | - | |
| 2020/03 | 278百万 | +4.5% | 8.13億 | -3.6% | -21.6億 | 赤転 |
| 2020/06 | - | | 2.3億 | -71.7% | - | |
| 2020/09 | - | | 5.47億 | +137.8% | - | |
| 2020/12 | - | | 12.9億 | +136.4% | - | |
| 2021/03 | 284百万 | +2.2% | 15.9億 | +23% | 12億 | 黒転 |
| 2021/06 | - | | 2.62億 | -83.5% | - | |
| 2021/09 | - | | 5.08億 | +93.9% | - | |
| 2021/12 | - | | 7.34億 | +44.5% | - | |
| 2022/03 | 204百万 | -28.2% | 13.3億 | +81.6% | -3.96億 | 赤転 |
| 2022/06 | - | | 3.65億 | -72.6% | - | |
| 2022/09 | - | | 5.37億 | +47.1% | - | |
| 2022/12 | - | | 8.08億 | +50.5% | - | |
| 2023/03 | 178百万 | -12.7% | 10.6億 | +30.9% | 3.19億 | 黒転 |
| 2023/06 | - | | 2.79億 | -73.6% | - | |
| 2023/09 | - | | 6.05億 | +116.8% | - | |
| 2023/12 | - | | 8.89億 | +46.9% | - | |
| 2024/03 | 143百万 | -19.7% | 11.1億 | +24.9% | 5.62億 | +76.2% |
| 2024/06 | - | | 4.24億 | -61.8% | - | |
