従業員給料、契約損失引当金、連結範囲の変動
- 【期間】
| 年度 | 従業員給料 | 契約損失引当金 | 連結範囲の変動 |
|---|
| 2013/03 | 67.1億 | | - | | - | |
| 2014/03 | 63.3億 | -5.7% | - | | 0.02億 | |
| 2015/03 | 69億 | +9.1% | - | | 2.05億 | 大幅増 |
| 2016/03 | 69.1億 | +0.1% | 86億 | | - | |
| 2016/06 | - | | 53.9億 | -37.3% | - | |
| 2016/09 | - | | 28.5億 | -47.2% | - | |
| 2016/12 | - | | 23.2億 | -18.4% | - | |
| 2017/03 | 72.2億 | +4.5% | 12.4億 | -46.6% | 0.36億 | -82.4% |
| 2017/06 | - | | 7.6億 | -38.7% | - | |
| 2017/09 | - | | 12.7億 | +67.5% | - | |
| 2017/12 | - | | 11.2億 | -12.4% | - | |
| 2018/03 | 72.8億 | +0.7% | 159億 | 大幅増 | 0.03億 | -91.7% |
| 2018/06 | - | | 168億 | +5.7% | - | |
| 2018/09 | - | | 171億 | +1.8% | - | |
| 2018/12 | - | | 168億 | -1.5% | - | |
| 2019/03 | 76.2億 | +4.7% | 172億 | +2.1% | - | |
| 2019/06 | - | | 167億 | -2.9% | - | |
| 2019/09 | - | | 166億 | -0.9% | - | |
| 2019/12 | - | | 166億 | +0.1% | - | |
| 2020/03 | 78.8億 | +3.4% | 176億 | +6.4% | -24.5億 | 赤転 |
| 2020/06 | - | | 167億 | -5.1% | - | |
| 2020/09 | - | | 153億 | -8.6% | - | |
| 2020/12 | - | | 134億 | -12.2% | - | |
| 2021/03 | 83.3億 | +5.7% | 137億 | +2.1% | - | |
| 2021/06 | - | | 118億 | -13.6% | - | |
| 2021/09 | - | | 104億 | -12.2% | - | |
| 2021/12 | - | | 95.4億 | -8.3% | - | |
| 2022/03 | 85億 | +2% | 110億 | +15.7% | -0.03億 | 赤縮 |
| 2022/06 | - | | 101億 | -8.3% | - | |
| 2022/09 | - | | 85.2億 | -15.8% | - | |
| 2022/12 | - | | 56.5億 | -33.7% | - | |
| 2023/03 | 113億 | +33.5% | 47億 | -16.8% | - | |
| 2023/06 | - | | 37.6億 | -20.1% | - | |
| 2023/09 | - | | 26億 | -30.8% | - | |
| 2023/12 | - | | 16.8億 | -35.5% | - | |
| 2024/03 | 137億 | +21% | 7.61億 | -54.6% | - | |
