営業経費、給料及び手当
- 【期間】
| 年度 | 営業経費 | 給料及び手当 |
|---|
| 2008/03 | 1.12兆 | | - | |
| 2009/03 | 1.19兆 | +6.1% | - | |
| 2010/03 | 1.32兆 | +10.4% | - | |
| 2011/03 | 1.29兆 | -2.4% | - | |
| 2012/03 | 1.28兆 | -0.2% | - | |
| 2013/03 | 1.24兆 | -3.1% | 55.2億 | |
| 2014/03 | 1.26兆 | +1.1% | 59.9億 | +8.5% |
| 2015/03 | 1.35兆 | +7.4% | 72.5億 | +21% |
| 2016/03 | 1.35兆 | -0.1% | 92億 | +27% |
| 2017/03 | 1.47兆 | +8.7% | 111億 | +20.6% |
| 2018/03 | 1.49兆 | +1.5% | 115億 | +3.7% |
| 2019/03 | 1.43兆 | -3.9% | 118億 | +2.5% |
| 2020/03 | 1.38兆 | -3.7% | 111億 | -5.7% |
| 2021/03 | 1.41兆 | +2.6% | 133億 | +19.8% |
| 2022/03 | 1.39兆 | -1.5% | 147億 | +10.3% |
| 2023/03 | 1.45兆 | +3.8% | 136億 | -7.7% |
