人件費、リース資産（純額）
- 【期間】
| 年度 | 人件費 | リース資産（純額） |
|---|
| 2008/03 | 10億 | | - | |
| 2009/03 | 9.54億 | -4.9% | 120百万 | |
| 2009/12 | 7.28億 | -23.7% | - | |
| 2010/03 | 9.57億 | +31.5% | 454百万 | +278.3% |
| 2010/06 | 2.51億 | -73.8% | - | |
| 2010/09 | 4.9億 | +95.2% | - | |
| 2010/12 | 7.13億 | +45.5% | - | |
| 2011/03 | 9.27億 | +30% | 439百万 | -3.3% |
| 2011/06 | 2.23億 | -75.9% | - | |
| 2011/09 | 4.5億 | +101.8% | - | |
| 2011/12 | 6.79億 | +50.9% | - | |
| 2012/03 | 9.05億 | +33.3% | 266百万 | -39.4% |
| 2012/06 | 2.21億 | -75.6% | - | |
| 2012/09 | 4.43億 | +100.5% | - | |
| 2012/12 | 6.6億 | +49% | - | |
| 2013/03 | 9.2億 | +39.4% | 102百万 | -61.7% |
| 2013/06 | 3億 | -67.4% | - | |
| 2013/09 | 6.05億 | +101.7% | - | |
| 2013/12 | 8.98億 | +48.4% | - | |
| 2014/03 | 11.5億 | +28.5% | 9百万 | -91.2% |
| 2014/06 | 2.53億 | -78.1% | - | |
| 2014/09 | 5.51億 | +117.8% | - | |
| 2014/12 | 8.51億 | +54.4% | - | |
| 2015/03 | 11.6億 | +36.2% | - | |
| 2015/06 | 2.8億 | -75.8% | - | |
| 2015/09 | 5.79億 | +106.8% | - | |
| 2015/12 | 8.7億 | +50.3% | - | |
| 2016/03 | 11.7億 | +34% | - | |
| 2016/06 | 3.32億 | -71.5% | - | |
| 2016/09 | 6.7億 | +101.8% | - | |
| 2016/12 | 10.5億 | +56.7% | - | |
| 2017/03 | 14.3億 | +35.9% | - | |
| 2017/06 | 3.69億 | -74.1% | - | |
| 2017/09 | 7.3億 | +97.8% | - | |
| 2017/12 | 11.3億 | +54.9% | - | |
| 2018/03 | 15.1億 | +33.6% | - | |
| 2018/06 | 4.07億 | -73.1% | - | |
| 2018/09 | 7.77億 | +90.9% | - | |
| 2018/12 | 11.9億 | +52.5% | - | |
| 2019/03 | 15.7億 | +32.2% | - | |
| 2019/06 | 4.1億 | -73.8% | - | |
