人件費、固定資産売却損、雑収入他1件
- 【期間】
| 年度 | 人件費 | 固定資産売却損 | 雑収入 | 未収運賃 |
|---|
| 2008/03 | - | | - | | 51.2億 | | 218億 | |
| 2009/03 | - | | - | | 54.8億 | +7.1% | 214億 | -1.8% |
| 2010/03 | - | | - | | 55.2億 | +0.6% | 227億 | +6% |
| 2011/03 | - | | - | | 58.2億 | +5.6% | 267億 | +17.5% |
| 2012/03 | - | | - | | 59.4億 | +2% | 273億 | +2.2% |
| 2013/03 | 877億 | | - | | 62.2億 | +4.6% | 287億 | +5% |
| 2014/03 | 880億 | +0.4% | 1.2億 | | 66.2億 | +6.6% | 367億 | +28.1% |
| 2015/03 | 916億 | +4% | 44.8億 | 大幅増 | 69.3億 | +4.6% | 351億 | -4.4% |
| 2016/03 | 944億 | +3.1% | 1.08億 | -97.6% | 82.4億 | +18.9% | 348億 | -0.9% |
| 2017/03 | 952億 | +0.9% | 4.01億 | +271.3% | 90.3億 | +9.6% | 354億 | +1.8% |
| 2018/03 | 961億 | +0.9% | 6.64億 | +65.6% | 97.4億 | +7.9% | 402億 | +13.5% |
| 2019/03 | 983億 | +2.3% | 1.39億 | -79.1% | 103億 | +5.7% | 436億 | +8.4% |
| 2020/03 | 1014億 | +3.1% | 1.48億 | +6.5% | 108億 | +5.1% | 347億 | -20.3% |
| 2021/03 | 851億 | -16% | 1.09億 | -26.4% | 77.4億 | -28.5% | 251億 | -27.6% |
| 2022/03 | 849億 | -0.3% | - | | 76.3億 | -1.4% | 309億 | +23.1% |
| 2023/03 | 901億 | +6.2% | - | | 89.7億 | +17.6% | 415億 | +34.2% |
| 2024/03 | - | | - | | 101億 | +12.8% | 527億 | +27% |
