補助金収入、人件費、無形固定資産
- 【期間】
| 年度 | 補助金収入 | 人件費 | 無形固定資産 |
|---|
| 2008/03 | 6百万 | | 1.35億 | | 0.8億 | |
| 2009/03 | 17百万 | +183.3% | 1.32億 | -2.2% | 1.55億 | +93.8% |
| 2010/03 | 36百万 | +111.8% | 1.38億 | +4.5% | 7.09億 | +357.4% |
| 2010/06 | 15百万 | -58.3% | - | | - | |
| 2010/09 | 19百万 | +26.7% | - | | - | |
| 2010/12 | 31百万 | +63.2% | - | | 6.31億 | -11% |
| 2011/03 | 43百万 | +38.7% | 1.4億 | +1.4% | 5.95億 | -5.7% |
| 2011/06 | 3百万 | -93% | - | | 5.6億 | -5.9% |
| 2011/09 | 4百万 | +33.3% | - | | 5.51億 | -1.6% |
| 2011/12 | 4百万 | ±0% | - | | 5.01億 | -9.1% |
| 2012/03 | 14百万 | +250% | 1.31億 | -6.4% | 5.7億 | +13.8% |
| 2012/06 | 11百万 | -21.4% | - | | 5.58億 | -2.1% |
| 2012/09 | 17百万 | +54.5% | - | | 5.02億 | -10% |
| 2012/12 | 24百万 | +41.2% | - | | 4.59億 | -8.6% |
| 2013/03 | 26百万 | +8.3% | 0.76億 | -42% | 4.15億 | -9.6% |
| 2013/06 | 1百万 | -96.2% | - | | 3.72億 | -10.4% |
| 2013/09 | 3百万 | +200% | 5.04億 | +563.2% | 3.34億 | -10.2% |
| 2013/12 | 4百万 | +33.3% | - | | 2.92億 | -12.6% |
| 2014/03 | 12百万 | +200% | 10.2億 | +102% | 2.56億 | -12.3% |
| 2014/06 | 3百万 | -75% | - | | 2.22億 | -13.3% |
| 2014/09 | 5百万 | +66.7% | 5.4億 | -47% | 1.86億 | -16.2% |
| 2014/12 | 10百万 | +100% | - | | 1.45億 | -22% |
| 2015/03 | 25百万 | +150% | 10.8億 | +100% | 1.04億 | -28.3% |
| 2015/06 | 3百万 | -88% | - | | 0.93億 | -10.6% |
| 2015/09 | 9百万 | +200% | 5.3億 | -50.9% | 0.88億 | -5.4% |
| 2015/12 | 10百万 | +11.1% | - | | 0.84億 | -4.5% |
| 2016/03 | 19百万 | +90% | 10.8億 | +104% | 0.87億 | +3.6% |
| 2016/06 | 0 | -100% | - | | 1.04億 | +19.5% |
| 2016/09 | 2百万 | | 5.44億 | -49.7% | 1億 | -3.8% |
| 2016/12 | 8百万 | +300% | - | | 0.91億 | -9% |
| 2017/03 | - | | 11億 | +102.4% | 0.91億 | ±0% |
| 2017/06 | - | | - | | 0.85億 | -6.6% |
| 2017/09 | - | | 5.65億 | -48.7% | 0.87億 | +2.4% |
| 2017/12 | - | | - | | 0.88億 | +1.1% |
| 2018/03 | - | | 11.4億 | +102.1% | 0.96億 | +9.1% |
| 2018/06 | - | | - | | 0.94億 | -2.1% |
| 2018/09 | - | | 5.75億 | -49.6% | 1.01億 | +7.4% |
| 2018/12 | - | | - | | 0.99億 | -2% |
| 2019/03 | - | | 11.5億 | +99.8% | 0.97億 | -2% |
| 2019/06 | - | | - | | 0.95億 | -2.1% |
| 2019/09 | - | | 5.6億 | -51.3% | 0.96億 | +1.1% |
| 2019/12 | - | | - | | 1.16億 | +20.8% |
| 2020/03 | - | | 10.8億 | +92.3% | 1.14億 | -1.7% |
| 2020/06 | - | | - | | 1.12億 | -1.8% |
| 2020/09 | - | | 5.47億 | -49.2% | 1.16億 | +3.6% |
| 2020/12 | - | | - | | 1.14億 | -1.7% |
| 2021/03 | - | | 10.8億 | +97.8% | 1.65億 | +44.7% |
| 2021/06 | - | | - | | 1.61億 | -2.4% |
| 2021/09 | - | | 5.46億 | -49.5% | 1.56億 | -3.1% |
| 2021/12 | - | | - | | 1.55億 | -0.6% |
| 2022/03 | - | | 10.6億 | +94% | 1.51億 | -2.6% |
| 2022/06 | - | | - | | 1.58億 | +4.6% |
| 2022/09 | - | | 5.41億 | -48.9% | 3.82億 | +141.8% |
| 2022/12 | - | | - | | 4.58億 | +19.9% |
| 2023/03 | - | | 10.7億 | +98% | 6.27億 | +36.9% |
| 2023/06 | - | | - | | 7.76億 | +23.8% |
| 2023/09 | - | | 5.71億 | -46.7% | 7.75億 | -0.1% |
| 2023/12 | - | | - | | 10.9億 | +40.6% |
| 2024/03 | - | | 10.8億 | +89.8% | 10.6億 | -2.5% |
