営業経費、金融派生商品、変動報酬引当金の増減額（△は減少）
- 【期間】
| 年度 | 営業経費 | 金融派生商品 | 変動報酬引当金の増減額（△は減少） |
|---|
| 2008/03 | 1.12兆 | | - | | - | |
| 2009/03 | 1.19兆 | +6.1% | 7.58兆 | | - | |
| 2010/03 | 1.32兆 | +10.4% | 6.61兆 | -12.7% | - | |
| 2011/03 | 1.29兆 | -2.4% | 4.6兆 | -30.5% | - | |
| 2012/03 | 1.28兆 | -0.2% | 4.29兆 | -6.8% | - | |
| 2013/03 | 1.24兆 | -3.1% | 4.4兆 | +2.7% | - | |
| 2014/03 | 1.26兆 | +1.1% | 3兆 | -31.8% | - | |
| 2015/03 | 1.35兆 | +7.4% | 3.47兆 | +15.6% | - | |
| 2016/03 | 1.35兆 | -0.1% | 2.57兆 | -26% | 28.4億 | |
| 2017/03 | 1.47兆 | +8.7% | 1.78兆 | -30.6% | 1.82億 | -93.6% |
| 2018/03 | 1.49兆 | +1.5% | 1.51兆 | -15.1% | 2.23億 | +22.5% |
| 2019/03 | 1.43兆 | -3.9% | 1.17兆 | -23% | -3.75億 | 赤転 |
| 2020/03 | 1.38兆 | -3.7% | 1.62兆 | +38.9% | -3.07億 | 赤縮 |
| 2021/03 | 1.41兆 | +2.6% | 1.74兆 | +7.4% | 3.75億 | 黒転 |
| 2022/03 | 1.39兆 | -1.5% | 2.77兆 | +59.3% | -6.56億 | 赤転 |
| 2023/03 | 1.45兆 | +3.8% | 2.75兆 | -0.8% | 1.02億 | 黒転 |
