補助金収入、人件費、役員賞与引当金
- 【期間】
| 年度 | 補助金収入 | 人件費 | 役員賞与引当金 |
|---|
| 2008/03 | 6百万 | | 1.35億 | | 13百万 | |
| 2009/03 | 17百万 | +183.3% | 1.32億 | -2.2% | 10百万 | -23.1% |
| 2010/03 | 36百万 | +111.8% | 1.38億 | +4.5% | 12百万 | +20% |
| 2010/06 | 15百万 | -58.3% | - | | - | |
| 2010/09 | 19百万 | +26.7% | - | | - | |
| 2010/12 | 31百万 | +63.2% | - | | 8百万 | -33.3% |
| 2011/03 | 43百万 | +38.7% | 1.4億 | +1.4% | 10百万 | +25% |
| 2011/06 | 3百万 | -93% | - | | 2百万 | -80% |
| 2011/09 | 4百万 | +33.3% | - | | 5百万 | +150% |
| 2011/12 | 4百万 | ±0% | - | | 7百万 | +40% |
| 2012/03 | 14百万 | +250% | 1.31億 | -6.4% | 7百万 | ±0% |
| 2012/06 | 11百万 | -21.4% | - | | 2百万 | -71.4% |
| 2012/09 | 17百万 | +54.5% | - | | 5百万 | +150% |
| 2012/12 | 24百万 | +41.2% | - | | 10百万 | +100% |
| 2013/03 | 26百万 | +8.3% | 0.76億 | -42% | 10百万 | ±0% |
| 2013/06 | 1百万 | -96.2% | - | | 5百万 | -50% |
| 2013/09 | 3百万 | +200% | 5.04億 | +563.2% | 6百万 | +20% |
| 2013/12 | 4百万 | +33.3% | - | | 11百万 | +83.3% |
| 2014/03 | 12百万 | +200% | 10.2億 | +102% | 14百万 | +27.3% |
| 2014/06 | 3百万 | -75% | - | | 5百万 | -64.3% |
| 2014/09 | 5百万 | +66.7% | 5.4億 | -47% | 7百万 | +40% |
| 2014/12 | 10百万 | +100% | - | | 11百万 | +57.1% |
| 2015/03 | 25百万 | +150% | 10.8億 | +100% | 14百万 | +27.3% |
| 2015/06 | 3百万 | -88% | - | | 3百万 | -78.6% |
| 2015/09 | 9百万 | +200% | 5.3億 | -50.9% | 8百万 | +166.7% |
| 2015/12 | 10百万 | +11.1% | - | | 10百万 | +25% |
| 2016/03 | 19百万 | +90% | 10.8億 | +104% | 36百万 | +260% |
| 2016/06 | 0 | -100% | - | | 7百万 | -80.6% |
| 2016/09 | 2百万 | | 5.44億 | -49.7% | 16百万 | +128.6% |
| 2016/12 | 8百万 | +300% | - | | 22百万 | +37.5% |
| 2017/03 | - | | 11億 | +102.4% | 36百万 | +63.6% |
| 2017/06 | - | | - | | 8百万 | -77.8% |
| 2017/09 | - | | 5.65億 | -48.7% | 18百万 | +125% |
| 2017/12 | - | | - | | 25百万 | +38.9% |
| 2018/03 | - | | 11.4億 | +102.1% | 37百万 | +48% |
| 2018/06 | - | | - | | 9百万 | -75.7% |
| 2018/09 | - | | 5.75億 | -49.6% | 20百万 | +122.2% |
| 2018/12 | - | | - | | 27百万 | +35% |
| 2019/03 | - | | 11.5億 | +99.8% | 46百万 | +70.4% |
| 2019/06 | - | | - | | 9百万 | -80.4% |
| 2019/09 | - | | 5.6億 | -51.3% | 20百万 | +122.2% |
| 2019/12 | - | | - | | 26百万 | +30% |
| 2020/03 | - | | 10.8億 | +92.3% | 17百万 | -34.6% |
| 2020/06 | - | | - | | 6百万 | -64.7% |
| 2020/09 | - | | 5.47億 | -49.2% | 13百万 | +116.7% |
| 2020/12 | - | | - | | 16百万 | +23.1% |
| 2021/03 | - | | 10.8億 | +97.8% | 35百万 | +118.8% |
| 2021/06 | - | | - | | 9百万 | -74.3% |
| 2021/09 | - | | 5.46億 | -49.5% | 20百万 | +122.2% |
| 2021/12 | - | | - | | 26百万 | +30% |
| 2022/03 | - | | 10.6億 | +94% | 36百万 | +38.5% |
| 2022/06 | - | | - | | 8百万 | -77.8% |
| 2022/09 | - | | 5.41億 | -48.9% | 18百万 | +125% |
| 2022/12 | - | | - | | 23百万 | +27.8% |
| 2023/03 | - | | 10.7億 | +98% | 31百万 | +34.8% |
| 2023/06 | - | | - | | 13百万 | -58.1% |
| 2023/09 | - | | 5.71億 | -46.7% | 29百万 | +123.1% |
| 2023/12 | - | | - | | 46百万 | +58.6% |
| 2024/03 | - | | 10.8億 | +89.8% | 48百万 | +4.3% |
| 2024/06 | - | | - | | 20百万 | -58.3% |
