給料、設備賃貸費用、仕掛品
- 【期間】
| 年度 | 給料 | 設備賃貸費用 | 仕掛品 |
|---|
| 2008/03 | 56.7億 | | - | | - | |
| 2009/03 | 60.4億 | +6.4% | - | | 839百万 | |
| 2010/03 | 64億 | +5.9% | - | | 501百万 | -40.3% |
| 2010/12 | - | | - | | 764百万 | +52.5% |
| 2011/03 | 61.2億 | -4.3% | - | | 455百万 | -40.4% |
| 2011/06 | - | | - | | 726百万 | +59.6% |
| 2011/09 | - | | - | | 620百万 | -14.6% |
| 2011/12 | - | | - | | 702百万 | +13.2% |
| 2012/03 | 63.5億 | +3.7% | - | | 349百万 | -50.3% |
| 2012/06 | - | | - | | 503百万 | +44.1% |
| 2012/09 | - | | - | | 519百万 | +3.2% |
| 2012/12 | - | | - | | 675百万 | +30.1% |
| 2013/03 | 64億 | +0.8% | - | | 441百万 | -34.7% |
| 2013/06 | - | | - | | 828百万 | +87.8% |
| 2013/09 | 32.9億 | -48.6% | - | | 991百万 | +19.7% |
| 2013/12 | - | | - | | 752百万 | -24.1% |
| 2014/03 | 65.8億 | +100.2% | - | | 429百万 | -43% |
| 2014/06 | - | | - | | 545百万 | +27% |
| 2014/09 | 34.4億 | -47.8% | - | | 452百万 | -17.1% |
| 2014/12 | - | | - | | 562百万 | +24.3% |
| 2015/03 | 67.7億 | +96.9% | - | | 341百万 | -39.3% |
| 2015/06 | - | | - | | 462百万 | +35.5% |
| 2015/09 | 35億 | -48.3% | - | | 467百万 | +1.1% |
| 2015/12 | - | | - | | 387百万 | -17.1% |
| 2016/03 | 69.3億 | +97.9% | - | | 199百万 | -48.6% |
| 2016/06 | - | | - | | 321百万 | +61.3% |
| 2016/09 | 32.9億 | -52.5% | - | | 286百万 | -10.9% |
| 2016/12 | - | | - | | 343百万 | +19.9% |
| 2017/03 | 67億 | +103.5% | - | | 226百万 | -34.1% |
| 2017/06 | - | | - | | 339百万 | +50% |
| 2017/09 | 31.3億 | -53.3% | 50百万 | | 293百万 | -13.6% |
| 2017/12 | - | | 100百万 | +100% | 344百万 | +17.4% |
| 2018/03 | 59.2億 | +89.4% | 151百万 | +51% | 299百万 | -13.1% |
| 2018/06 | - | | 30百万 | -80.1% | 313百万 | +4.7% |
| 2018/09 | 28.9億 | -51.2% | 60百万 | +100% | 328百万 | +4.8% |
| 2018/12 | - | | 88百万 | +46.7% | 399百万 | +21.6% |
| 2019/03 | 58.1億 | +101.1% | 109百万 | +23.9% | 310百万 | -22.3% |
| 2019/06 | - | | 19百万 | -82.6% | 431百万 | +39% |
| 2019/09 | 29.4億 | -49.3% | 37百万 | +94.7% | 378百万 | -12.3% |
| 2019/12 | - | | 54百万 | +45.9% | 425百万 | +12.4% |
| 2020/03 | 59.1億 | +100.9% | 71百万 | +31.5% | 414百万 | -2.6% |
| 2020/06 | - | | 15百万 | -78.9% | 346百万 | -16.4% |
| 2020/09 | 31.1億 | -47.4% | 15百万 | ±0% | 260百万 | -24.9% |
| 2020/12 | - | | 15百万 | ±0% | 359百万 | +38.1% |
| 2021/03 | 62.2億 | +99.9% | 15百万 | ±0% | 227百万 | -36.8% |
| 2021/09 | 28.6億 | -54% | - | | - | |
| 2022/03 | 55.1億 | +92.5% | - | | - | |
| 2022/09 | 27.4億 | -50.2% | - | | - | |
| 2023/03 | 54.7億 | +99.5% | - | | - | |
| 2023/09 | 27.9億 | -49% | - | | - | |
| 2024/03 | 55.2億 | +98.2% | - | | - | |
