合計、福利厚生費、水道光熱費他1件
- 【期間】
| 年度 | 合計 | 福利厚生費 | 水道光熱費 | １年内返済予定の長期借入金 |
|---|
| 2009/01 | 19.6億 | | 9.2百万 | | 8.05億 | | 6.42億 | |
| 2010/01 | 19.4億 | -1.2% | 13百万 | +36.5% | 6.76億 | -16% | 7.56億 | +17.7% |
| 2011/01 | 20.8億 | +7.6% | 14百万 | +13% | 7.81億 | +15.4% | 8.74億 | +15.6% |
| 2012/01 | 23.5億 | +12.8% | 16百万 | +13.6% | 9.13億 | +17% | 10.2億 | +16.5% |
| 2013/01 | 23.7億 | +0.8% | 13百万 | -17.5% | 10.7億 | +17.5% | 10.1億 | -0.5% |
| 2014/01 | 24.1億 | +1.9% | 12百万 | -9.4% | 11.6億 | +8.3% | 9.01億 | -11% |
| 2015/01 | 25.3億 | +4.9% | 12百万 | -2.7% | 12.2億 | +4.8% | 8.6億 | -4.6% |
| 2016/01 | 28.9億 | +14.2% | 14百万 | +22.4% | 11.9億 | -1.9% | 7.37億 | -14.4% |
| 2017/01 | 32.8億 | +13.4% | 20百万 | +38.1% | 11.4億 | -4.4% | 6.47億 | -12.1% |
| 2018/01 | 36.9億 | +12.3% | 20百万 | +3.1% | 12.9億 | +13.4% | 6.53億 | +1% |
| 2019/01 | 38.4億 | +4% | 28百万 | +35.2% | 13.8億 | +6.4% | 5.99億 | -8.3% |
| 2020/01 | 42.7億 | +11.4% | 32百万 | +16.2% | 13.7億 | -0.7% | 5.54億 | -7.5% |
| 2021/01 | 44.2億 | +3.4% | 23百万 | -28.3% | 13.4億 | -1.9% | 5.91億 | +6.7% |
| 2022/01 | 47.6億 | +7.7% | 24百万 | +3.4% | 15.6億 | +16.2% | 5.28億 | -10.8% |
| 2023/01 | 59.5億 | +25% | 35百万 | +46.4% | 21.5億 | +37.9% | 6.67億 | +26.4% |
| 2024/01 | 91億 | +53% | 53百万 | +51.7% | 22.3億 | +3.9% | 6.35億 | -4.8% |
