従業員給料、その他営業外費用、港費
- 【期間】
| 年度 | 従業員給料 | その他営業外費用 | 港費 |
|---|
| 2008/03 | - | | 43.8億 | | 805億 | |
| 2009/03 | - | | 18.1億 | -58.7% | 792億 | -1.6% |
| 2009/12 | - | | 15.9億 | -12.1% | - | |
| 2010/03 | - | | 25.3億 | +58.7% | 651億 | -17.8% |
| 2010/06 | - | | 4.05億 | -84% | - | |
| 2010/09 | - | | 7.46億 | +84.2% | - | |
| 2010/12 | - | | 11億 | +46.8% | - | |
| 2011/03 | - | | 16.3億 | +49.2% | 727億 | +11.7% |
| 2011/06 | - | | 4.03億 | -75.3% | - | |
| 2011/09 | - | | 6.51億 | +61.5% | - | |
| 2011/12 | - | | 10.2億 | +56.1% | - | |
| 2012/03 | - | | 14.9億 | +46.8% | 693億 | -4.7% |
| 2012/06 | - | | 3.23億 | -78.3% | - | |
| 2012/09 | - | | 6.55億 | +102.8% | - | |
| 2012/12 | - | | 9.13億 | +39.4% | - | |
| 2013/03 | 67.1億 | | 21.7億 | +137.6% | 759億 | +9.5% |
| 2013/06 | - | | 4.74億 | -78.1% | - | |
| 2013/09 | - | | 7.84億 | +65.4% | - | |
| 2013/12 | - | | 11.1億 | +41.6% | - | |
| 2014/03 | 63.3億 | -5.7% | 18億 | +61.8% | 832億 | +9.6% |
| 2014/06 | - | | 7.71億 | -57.1% | - | |
| 2014/09 | - | | 11.8億 | +53.6% | - | |
| 2014/12 | - | | 17.4億 | +47.2% | - | |
| 2015/03 | 69億 | +9.1% | 21.3億 | +22.1% | 908億 | +9.2% |
| 2015/06 | - | | 4.64億 | -78.2% | - | |
| 2015/09 | - | | 8.73億 | +88.1% | - | |
| 2015/12 | - | | 14.4億 | +64.9% | - | |
| 2016/03 | 69.1億 | +0.1% | 22.3億 | +54.7% | 929億 | +2.3% |
| 2016/06 | - | | 5.54億 | -75.1% | - | |
| 2016/09 | - | | 9.57億 | +72.7% | - | |
| 2016/12 | - | | 15.8億 | +65.3% | - | |
| 2017/03 | 72.2億 | +4.5% | 36.3億 | +129.6% | 897億 | -3.5% |
| 2017/06 | - | | 4.71億 | -87% | - | |
| 2017/09 | - | | 10.3億 | +118.9% | - | |
| 2017/12 | - | | 18.2億 | +76% | - | |
| 2018/03 | 72.8億 | +0.7% | 27.7億 | +52.7% | 954億 | +6.4% |
| 2018/06 | - | | 4.09億 | -85.2% | - | |
| 2018/09 | - | | 8.46億 | +106.8% | - | |
| 2018/12 | - | | 16億 | +88.8% | - | |
| 2019/03 | 76.2億 | +4.7% | 21.9億 | +36.9% | 628億 | -34.2% |
| 2019/06 | - | | 3.95億 | -81.9% | - | |
| 2019/09 | - | | 9.15億 | +131.6% | - | |
| 2019/12 | - | | 11.6億 | +27% | - | |
| 2020/03 | 78.8億 | +3.4% | 21億 | +81.1% | 595億 | -5.3% |
| 2020/06 | - | | 7.15億 | -66% | - | |
| 2020/09 | - | | 16.7億 | +133.6% | - | |
| 2020/12 | - | | 14.8億 | -11.6% | - | |
| 2021/03 | 83.3億 | +5.7% | 17.8億 | +20.8% | 497億 | -16.4% |
| 2021/06 | - | | 16.1億 | -10% | - | |
| 2021/09 | - | | 14億 | -13% | - | |
| 2021/12 | - | | 32億 | +129.3% | - | |
| 2022/03 | 85億 | +2% | 50.5億 | +57.8% | 584億 | +17.5% |
| 2022/06 | - | | 11億 | -78.2% | - | |
| 2022/09 | - | | 13.6億 | +23.9% | - | |
| 2022/12 | - | | 21.3億 | +56.3% | - | |
| 2023/03 | 113億 | +33.5% | 32.6億 | +52.9% | 557億 | -4.7% |
| 2023/06 | - | | 8.33億 | -74.4% | - | |
| 2023/09 | - | | 14.4億 | +73.2% | - | |
| 2023/12 | - | | 19.8億 | +37.4% | - | |
| 2024/03 | 137億 | +21% | 39.3億 | +98.1% | 562億 | +1% |
| 2024/06 | - | | 10.9億 | -72.2% | - | |
