別途積立金、法人税等合計、人件費
- 【期間】
| 年度 | 別途積立金 | 法人税等合計 | 人件費 |
|---|
| 2008/03 | 44.5億 | | 0.32億 | | 1.98億 | |
| 2009/03 | 44.5億 | ±0% | 0.42億 | +30.1% | 15.5億 | +685.1% |
| 2009/12 | - | | 0.11億 | -74.4% | 13.6億 | -12.4% |
| 2010/03 | - | | 0.14億 | +28.7% | 18.9億 | +38.9% |
| 2010/06 | - | | 0.03億 | -75.4% | 5.74億 | -69.6% |
| 2010/09 | - | | 0.07億 | +110.7% | 10.7億 | +85.8% |
| 2010/12 | - | | 0.11億 | +47.5% | 15.9億 | +48.8% |
| 2011/03 | - | | 0.14億 | +32.2% | 21.1億 | +32.8% |
| 2011/06 | - | | 0.04億 | -74% | 4.95億 | -76.5% |
| 2011/09 | - | | 0.07億 | +87.1% | 10億 | +101.9% |
| 2011/12 | - | | 0.1億 | +50% | 14億 | +40% |
| 2012/03 | - | | 0.14億 | +33.3% | 18.6億 | +32.5% |
| 2012/06 | - | | 0.03億 | -79.7% | 3.46億 | -81.4% |
| 2012/09 | - | | 0.06億 | +122.8% | 7.27億 | +110.4% |
| 2012/12 | - | | 0.15億 | +145.1% | 10.8億 | +47.9% |
| 2013/03 | - | | 0.37億 | +140.4% | 16.2億 | +50.6% |
| 2013/06 | - | | 0.8億 | +120.2% | 6.07億 | -62.5% |
| 2013/09 | - | | 1.19億 | +47.8% | 11.8億 | +93.6% |
| 2013/12 | - | | 1.33億 | +11.9% | 17.4億 | +47.9% |
| 2014/03 | - | | 1.31億 | -1.8% | 22.7億 | +30.4% |
| 2014/06 | - | | -1.26億 | 赤転 | 5.75億 | -74.6% |
| 2014/09 | - | | -0.37億 | 赤縮 | 11.8億 | +105.1% |
| 2014/12 | - | | 0.32億 | 黒転 | 17.8億 | +51.1% |
| 2015/03 | - | | 0.79億 | +144% | 23.7億 | +32.8% |
| 2015/06 | - | | 0.53億 | -33% | 6.28億 | -73.5% |
| 2015/09 | - | | 1.02億 | +92.8% | 11.7億 | +86.9% |
| 2015/12 | - | | 0.97億 | -5.4% | 17.5億 | +48.8% |
| 2016/03 | - | | 3.05億 | +215.5% | 22.7億 | +29.6% |
| 2016/06 | - | | -0.13億 | 赤転 | 5.83億 | -74.3% |
| 2016/09 | - | | -0.34億 | 赤拡 | 11.4億 | +95.1% |
| 2016/12 | - | | 0.69億 | 黒転 | 16.3億 | +43% |
| 2017/03 | - | | 0.69億 | +0.8% | 21.1億 | +29.9% |
| 2017/06 | - | | 0.6億 | -14% | 5.24億 | -75.2% |
| 2017/09 | - | | 2.84億 | +377.2% | 15億 | +186.7% |
| 2017/12 | - | | 4.43億 | +55.6% | 24.4億 | +62.4% |
| 2018/03 | - | | 3.64億 | -17.8% | 33.7億 | +37.9% |
| 2018/06 | - | | 1.54億 | -57.8% | 8.94億 | -73.4% |
| 2018/09 | - | | 2.25億 | +46.1% | 17.4億 | +95% |
| 2018/12 | - | | 3.2億 | +42.7% | 25.8億 | +48.2% |
| 2019/03 | - | | 5.08億 | +58.4% | 34.3億 | +32.8% |
| 2019/06 | - | | -0.19億 | 赤転 | 8.8億 | -74.3% |
| 2019/09 | - | | 0.39億 | 黒転 | 17.6億 | +99.7% |
| 2019/12 | - | | 0.9億 | +130.4% | 26.4億 | +50.1% |
| 2020/03 | - | | 5.39億 | +500.9% | 34.9億 | +32.3% |
| 2020/06 | - | | 0.15億 | -97.2% | 8.51億 | -75.6% |
| 2020/09 | - | | 2.75億 | 大幅増 | 17.2億 | +101.7% |
| 2020/12 | - | | 5.01億 | +82.2% | 26.9億 | +56.9% |
| 2021/03 | - | | 7.85億 | +56.7% | 41.6億 | +54.4% |
| 2021/06 | - | | 1.41億 | -82% | 9.29億 | -77.7% |
| 2021/09 | - | | 2.3億 | +63% | 18.7億 | +100.9% |
| 2021/12 | - | | 3.88億 | +68.6% | 28.1億 | +50.3% |
| 2022/03 | - | | 4.36億 | +12.4% | 42.2億 | +50.4% |
| 2022/06 | - | | 0.35億 | -92% | 10.2億 | -75.9% |
| 2022/09 | - | | 1.24億 | +254.3% | 19.9億 | +96.2% |
| 2022/12 | - | | 2.48億 | +99.1% | 29.5億 | +47.8% |
| 2023/03 | - | | 5.3億 | +113.8% | 39億 | +32.5% |
| 2023/06 | - | | 3.77億 | -28.9% | 10.8億 | -72.3% |
| 2023/09 | - | | 5.91億 | +57% | 21.6億 | +99.8% |
| 2023/12 | - | | 9.44億 | +59.7% | 32.7億 | +51.1% |
| 2024/03 | - | | 12.1億 | +28.5% | 44.2億 | +35.2% |
