福利厚生費、買掛金、給料及び手当
- 【期間】
| 年度 | 福利厚生費 | 買掛金 | 給料及び手当 |
|---|
| 2008/03 | 18百万 | | 1.43億 | | 6.37億 | |
| 2009/03 | 17百万 | -5.6% | 1.66億 | +16.1% | 6.5億 | +2% |
| 2010/03 | 21百万 | +23.5% | 5.67億 | +241.6% | 10.9億 | +68.2% |
| 2011/03 | 25百万 | +19% | 5.4億 | -4.8% | 16.8億 | +53.7% |
| 2012/03 | 43百万 | +72% | 4.22億 | -21.9% | 18.2億 | +8.4% |
| 2013/03 | 59百万 | +37.2% | 4.95億 | +17.3% | 18.9億 | +3.8% |
| 2014/03 | - | | 6.15億 | +24.2% | 19.2億 | +1.6% |
| 2015/03 | - | | 4.21億 | -31.5% | 19.6億 | +2% |
| 2016/03 | - | | 5.18億 | +23% | 20億 | +2.1% |
| 2017/03 | - | | 6.35億 | +22.6% | 20.1億 | +0.5% |
| 2018/03 | - | | 6.37億 | +0.3% | 21.2億 | +5.5% |
| 2019/03 | - | | 10.7億 | +68% | 23億 | +8.5% |
| 2020/03 | - | | 11.4億 | +6.2% | 25.1億 | +8.8% |
| 2021/03 | - | | 15.5億 | +36.5% | 25.4億 | +1.4% |
| 2022/03 | - | | 14.1億 | -9% | 26.4億 | +3.7% |
| 2023/03 | - | | 13億 | -7.9% | 26.7億 | +1.4% |
| 2024/03 | - | | 14億 | +8% | 28.1億 | +5% |
