福利厚生費、賃借料、消耗品費
- 【期間】
| 年度 | 福利厚生費 | 賃借料 | 消耗品費 |
|---|
| 2008/03 | 19.2億 | | 294億 | | 32.1億 | |
| 2009/03 | 20億 | +4.2% | 307億 | +4.7% | 25.4億 | -20.8% |
| 2010/03 | 19億 | -4.8% | 295億 | -4% | 19.9億 | -21.9% |
| 2011/03 | 20.2億 | +6.4% | 281億 | -4.7% | 24.2億 | +21.7% |
| 2012/03 | 22.6億 | +11.9% | 271億 | -3.5% | 22.9億 | -5.4% |
| 2013/03 | 23.1億 | +2.1% | 257億 | -5.3% | 24.2億 | +5.9% |
| 2014/03 | 21.9億 | -5.2% | 263億 | +2.4% | 26億 | +7.4% |
| 2015/03 | 17.8億 | -18.7% | 238億 | -9.5% | 26億 | -0.1% |
| 2016/03 | 13.8億 | -22.4% | 214億 | -10.4% | 15.5億 | -40.5% |
| 2017/03 | 10.2億 | -26% | 178億 | -16.5% | 14.6億 | -5.6% |
| 2018/03 | 2.98億 | -70.8% | 10.5億 | -94.1% | 0.44億 | -97% |
| 2019/03 | 2.75億 | -7.7% | 11.1億 | +5.5% | 0 | -100% |
| 2020/03 | 3.03億 | +10.2% | 11.1億 | +0.4% | 0.19億 | |
| 2021/03 | 3.26億 | +7.6% | 14億 | +26% | 1.15億 | +505.3% |
| 2022/03 | 2.96億 | -9.2% | 1.29億 | -90.8% | 0.68億 | -40.9% |
| 2023/03 | - | | - | | - | |
| 2024/02 | - | | - | | - | |
