従業員賞与、原価合計、その他
- 【期間】
| 年度 | 従業員賞与 | 原価合計 | その他 |
|---|
| 2013/03 | 192億 | | - | | 43.7億 | |
| 2014/03 | 195億 | +1.8% | - | | 30.7億 | -29.7% |
| 2015/03 | 199億 | +2.1% | - | | 68.9億 | +124.4% |
| 2016/03 | 203億 | +1.9% | - | | 144億 | +109% |
| 2017/03 | 207億 | +1.8% | - | | 168億 | +16.6% |
| 2018/03 | 219億 | +6% | 4.3兆 | | 145億 | -13.7% |
| 2018/06 | - | | 2.31兆 | -46.2% | - | |
| 2018/09 | - | | 4.84兆 | +109.3% | - | |
| 2018/12 | - | | 7.52兆 | +55.3% | - | |
| 2019/03 | 228億 | +4% | 10兆 | +33.5% | 54億 | -62.7% |
| 2019/06 | - | | 2.29兆 | -77.1% | - | |
| 2019/09 | - | | 4.61兆 | +100.9% | - | |
| 2019/12 | - | | 6.92兆 | +50.3% | - | |
| 2020/03 | 263億 | +15.2% | 9.19兆 | +32.7% | 49.7億 | -7.9% |
| 2020/06 | - | | 1.99兆 | -78.4% | - | |
| 2020/09 | - | | 4.06兆 | +104.6% | - | |
| 2020/12 | - | | 6.28兆 | +54.5% | - | |
| 2021/03 | 259億 | -1.3% | 8.58兆 | +36.6% | 66億 | +32.8% |
| 2021/06 | - | | 2.43兆 | -71.7% | - | |
| 2021/09 | - | | 4.91兆 | +102.3% | - | |
| 2021/12 | - | | 7.63兆 | +55.5% | - | |
| 2022/03 | 221億 | -14.8% | 10.4兆 | +35.7% | 93.2億 | +41.1% |
| 2022/06 | - | | 2.85兆 | -72.5% | - | |
| 2022/09 | - | | 5.91兆 | +107.1% | - | |
| 2022/12 | - | | 8.91兆 | +50.8% | - | |
| 2023/03 | 262億 | +18.9% | 11.8兆 | +32.6% | 62.5億 | -32.9% |
| 2023/06 | - | | 2.83兆 | -76% | - | |
| 2023/09 | - | | 5.71兆 | +101.6% | - | |
| 2023/12 | - | | 8.8兆 | +54.3% | - | |
| 2024/03 | 266億 | +1.4% | 11.8兆 | +34% | 40億 | -36% |
