未着品、福利厚生費、合計
- 【期間】
| 年度 | 未着品 | 福利厚生費 | 合計 |
|---|
| 2013/03 | - | | 53.7億 | | - | |
| 2014/03 | - | | 55.4億 | +3% | - | |
| 2015/03 | - | | 64.2億 | +15.9% | - | |
| 2016/03 | - | | 70.3億 | +9.6% | - | |
| 2017/03 | - | | 68.8億 | -2.1% | - | |
| 2018/03 | - | | 98.8億 | +43.4% | 275億 | |
| 2018/06 | - | | - | | 44.4億 | -83.9% |
| 2018/09 | - | | - | | 53.3億 | +20% |
| 2018/12 | - | | - | | 89.9億 | +68.8% |
| 2019/03 | - | | 82.2億 | -16.7% | 341億 | +279.5% |
| 2019/06 | - | | - | | 87.6億 | -74.3% |
| 2019/09 | - | | - | | 144億 | +64.1% |
| 2019/12 | - | | - | | 178億 | +24% |
| 2020/03 | - | | 81.6億 | -0.8% | 441億 | +147.7% |
| 2020/06 | - | | - | | 52.1億 | -88.2% |
| 2020/09 | - | | - | | 112億 | +114.2% |
| 2020/12 | - | | - | | 197億 | +76.4% |
| 2021/03 | - | | 98.2億 | +20.4% | 400億 | +103.4% |
| 2021/06 | - | | - | | 131億 | -67.2% |
| 2021/09 | - | | - | | 306億 | +133.3% |
| 2021/12 | - | | - | | 444億 | +44.9% |
| 2022/03 | - | | 88.5億 | -9.9% | 722億 | +62.7% |
| 2022/06 | - | | - | | 211億 | -70.7% |
| 2022/09 | - | | - | | 243億 | +15% |
| 2022/12 | - | | - | | 367億 | +51% |
| 2023/03 | - | | 90.8億 | +2.6% | 522億 | +42.1% |
| 2023/06 | - | | - | | 131億 | -74.9% |
| 2023/09 | - | | - | | 78億 | -40.4% |
| 2023/12 | - | | - | | 168億 | +114.8% |
| 2024/03 | - | | 85.6億 | -5.7% | 345億 | +106.1% |
