福利厚生費、原材料及び貯蔵品、小計
- 【期間】
| 年度 | 福利厚生費 | 原材料及び貯蔵品 | 小計 |
|---|
| 2008/03 | 18百万 | | - | | 15.7億 | |
| 2009/03 | 17百万 | -5.6% | 5.09億 | | 12.2億 | -22.2% |
| 2010/03 | 21百万 | +23.5% | 6.03億 | +18.5% | 19.5億 | +59% |
| 2011/03 | 25百万 | +19% | 6.73億 | +11.6% | 20.8億 | +7% |
| 2012/03 | 43百万 | +72% | 8.38億 | +24.5% | 16.8億 | -19.5% |
| 2013/03 | 59百万 | +37.2% | 7.16億 | -14.6% | 36.3億 | +116.8% |
| 2014/03 | - | | 10.4億 | +45.5% | 6.14億 | -83.1% |
| 2015/03 | - | | 11.5億 | +10% | 10.6億 | +72% |
| 2016/03 | - | | 10.1億 | -12% | 18億 | +70.4% |
| 2017/03 | - | | 10.4億 | +3.4% | 67.6億 | +275.7% |
| 2018/03 | - | | 14.3億 | +37.2% | 50億 | -26% |
| 2019/03 | - | | 16.2億 | +13.1% | 51.7億 | +3.5% |
| 2020/03 | - | | 17.1億 | +5.7% | 76.2億 | +47.3% |
| 2021/03 | - | | 17.8億 | +4% | 66.2億 | -13.2% |
| 2022/03 | - | | 23億 | +29.2% | 52.7億 | -20.3% |
| 2023/03 | - | | 26.7億 | +15.9% | 33.9億 | -35.7% |
| 2024/03 | - | | 23.2億 | -13.1% | 57.1億 | +68.2% |
