福利厚生費、小計、当期変動額合計
- 【期間】
| 年度 | 福利厚生費 | 小計 | 当期変動額合計 |
|---|
| 2008/03 | 18百万 | | 15.7億 | | 3.86億 | |
| 2009/03 | 17百万 | -5.6% | 12.2億 | -22.2% | -0.76億 | 赤転 |
| 2010/03 | 21百万 | +23.5% | 19.5億 | +59% | 3.73億 | 黒転 |
| 2011/03 | 25百万 | +19% | 20.8億 | +7% | 5.43億 | +45.6% |
| 2012/03 | 43百万 | +72% | 16.8億 | -19.5% | 5.8億 | +6.8% |
| 2013/03 | 59百万 | +37.2% | 36.3億 | +116.8% | 3.18億 | -45.2% |
| 2014/03 | - | | 6.14億 | -83.1% | - | |
| 2015/03 | - | | 10.6億 | +72% | - | |
| 2016/03 | - | | 18億 | +70.4% | - | |
| 2017/03 | - | | 67.6億 | +275.7% | - | |
| 2018/03 | - | | 50億 | -26% | - | |
| 2019/03 | - | | 51.7億 | +3.5% | - | |
| 2020/03 | - | | 76.2億 | +47.3% | - | |
| 2021/03 | - | | 66.2億 | -13.2% | - | |
| 2022/03 | - | | 52.7億 | -20.3% | - | |
| 2023/03 | - | | 33.9億 | -35.7% | - | |
| 2024/03 | - | | 57.1億 | +68.2% | - | |
