福利厚生費、その他、合併による増加
- 【期間】
| 年度 | 福利厚生費 | その他 | 合併による増加 |
|---|
| 2008/03 | 18百万 | | 1百万 | | - | |
| 2009/03 | 17百万 | -5.6% | 5百万 | +400% | - | |
| 2009/12 | - | | 4百万 | -20% | - | |
| 2010/03 | 21百万 | +23.5% | 1百万 | -75% | 159百万 | |
| 2010/06 | - | | 0 | -100% | - | |
| 2010/09 | - | | 0 | | - | |
| 2010/12 | - | | 1百万 | | - | |
| 2011/03 | 25百万 | +19% | 3百万 | +200% | - | |
| 2011/06 | - | | 0 | -100% | - | |
| 2011/09 | - | | 0 | | - | |
| 2011/12 | - | | 14百万 | | - | |
| 2012/03 | 43百万 | +72% | 6百万 | -57.1% | - | |
| 2012/06 | - | | 4百万 | -33.3% | - | |
| 2012/09 | - | | 11百万 | +175% | - | |
| 2012/12 | - | | 27百万 | +145.5% | - | |
| 2013/03 | 59百万 | +37.2% | 17百万 | -37% | - | |
| 2013/06 | - | | 10百万 | -41.2% | - | |
| 2013/09 | - | | 15百万 | +50% | - | |
| 2013/12 | - | | 27百万 | +80% | - | |
| 2014/03 | - | | 16百万 | -40.7% | - | |
| 2014/06 | - | | 8百万 | -50% | - | |
| 2014/09 | - | | 15百万 | +87.5% | - | |
| 2014/12 | - | | 39百万 | +160% | - | |
| 2015/03 | - | | 14百万 | -64.1% | - | |
| 2015/06 | - | | 3百万 | -78.6% | - | |
| 2015/09 | - | | 22百万 | +633.3% | - | |
| 2015/12 | - | | 28百万 | +27.3% | - | |
| 2016/03 | - | | 14百万 | -50% | - | |
| 2016/06 | - | | 29百万 | +107.1% | - | |
| 2016/09 | - | | 54百万 | +86.2% | - | |
| 2016/12 | - | | 63百万 | +16.7% | - | |
| 2017/03 | - | | 65百万 | +3.2% | - | |
| 2017/06 | - | | 2百万 | -96.9% | - | |
| 2017/09 | - | | 6百万 | +200% | - | |
| 2017/12 | - | | 9百万 | +50% | - | |
| 2018/03 | - | | 14百万 | +55.6% | - | |
| 2018/06 | - | | 3百万 | -78.6% | - | |
| 2018/09 | - | | 7百万 | +133.3% | - | |
| 2018/12 | - | | 10百万 | +42.9% | - | |
| 2019/03 | - | | 14百万 | +40% | - | |
| 2019/06 | - | | 1百万 | -92.9% | - | |
| 2019/09 | - | | 2百万 | +100% | - | |
| 2019/12 | - | | 4百万 | +100% | - | |
| 2020/03 | - | | 4百万 | ±0% | - | |
| 2020/06 | - | | 4百万 | ±0% | - | |
| 2020/09 | - | | 15百万 | +275% | - | |
| 2020/12 | - | | 19百万 | +26.7% | - | |
| 2021/03 | - | | 49百万 | +157.9% | - | |
| 2021/06 | - | | 1百万 | -98% | - | |
| 2021/09 | - | | 17百万 | 大幅増 | - | |
| 2021/12 | - | | 20百万 | +17.6% | - | |
| 2022/03 | - | | 34百万 | +70% | - | |
| 2022/06 | - | | 2百万 | -94.1% | - | |
| 2022/09 | - | | 4百万 | +100% | - | |
| 2022/12 | - | | 5百万 | +25% | - | |
| 2023/03 | - | | 22百万 | +340% | - | |
| 2023/06 | - | | 0 | -100% | - | |
| 2023/09 | - | | 4百万 | | - | |
| 2023/12 | - | | 20百万 | +400% | - | |
| 2024/03 | - | | 34百万 | +70% | - | |
| 2024/06 | - | | 2百万 | -94.1% | - | |
