営業経費、当期変動額合計、支払承諾他1件
- 【期間】
| 年度 | 営業経費 | 当期変動額合計 | 支払承諾 | 賞与引当金の増減額（△は減少） |
|---|
| 2008/03 | 1.12兆 | | - | | 4.73兆 | | 51.5億 | |
| 2009/03 | 1.19兆 | +6.1% | - | | 3.94兆 | -16.8% | 90.7億 | +76.1% |
| 2010/03 | 1.32兆 | +10.4% | - | | 3.64兆 | -7.5% | -16.1億 | 赤転 |
| 2011/03 | 1.29兆 | -2.4% | - | | 3.67兆 | +0.8% | -74.9億 | 赤拡 |
| 2012/03 | 1.28兆 | -0.2% | - | | 3.98兆 | +8.4% | -6.32億 | 赤縮 |
| 2013/03 | 1.24兆 | -3.1% | 0.87兆 | | 4.22兆 | +6.1% | 60.1億 | 黒転 |
| 2014/03 | 1.26兆 | +1.1% | 0.57兆 | -34.4% | 4.59兆 | +8.6% | 43.3億 | -28% |
| 2015/03 | 1.35兆 | +7.4% | 1.48兆 | +160.3% | 5.4兆 | +17.8% | 51.1億 | +18.1% |
| 2016/03 | 1.35兆 | -0.1% | -0.4兆 | 赤転 | 4.8兆 | -11.2% | 39.2億 | -23.4% |
| 2017/03 | 1.47兆 | +8.7% | -0.08兆 | 赤縮 | 5.27兆 | +9.9% | 58.1億 | +48.3% |
| 2018/03 | 1.49兆 | +1.5% | 0.55兆 | 黒転 | 5.72兆 | +8.5% | -0.18億 | 赤転 |
| 2019/03 | 1.43兆 | -3.9% | -0.63兆 | 赤転 | 6.06兆 | +5.9% | 5.91億 | 黒転 |
| 2020/03 | 1.38兆 | -3.7% | -0.53兆 | 赤縮 | 6.07兆 | +0.1% | 86.1億 | 大幅増 |
| 2021/03 | 1.41兆 | +2.6% | 0.73兆 | 黒転 | 6.6兆 | +8.8% | 273億 | +217% |
| 2022/03 | 1.39兆 | -1.5% | -0.16兆 | 赤転 | 8.35兆 | +26.4% | 120億 | -56.2% |
| 2023/03 | 1.45兆 | +3.8% | 0.01兆 | 黒転 | 8.91兆 | +6.7% | 17.5億 | -85.4% |
| 2024/03 | 1.66兆 | +15.1% | 1.11兆 | 大幅増 | 10.1兆 | +13.4% | 493億 | 大幅増 |
