従業員給料、契約損失引当金
- 【期間】
| 年度 | 従業員給料 | 契約損失引当金 |
|---|
| 2013/03 | 67.1億 | | - | |
| 2014/03 | 63.3億 | -5.7% | - | |
| 2015/03 | 69億 | +9.1% | - | |
| 2016/03 | 69.1億 | +0.1% | - | |
| 2017/03 | 72.2億 | +4.5% | 2.26億 | |
| 2017/06 | - | | 1.96億 | -13.3% |
| 2017/09 | - | | 9.33億 | +376% |
| 2017/12 | - | | 6.59億 | -29.4% |
| 2018/03 | 72.8億 | +0.7% | 509億 | 大幅増 |
| 2018/06 | - | | 489億 | -4% |
| 2018/09 | - | | 459億 | -6% |
| 2018/12 | - | | 407億 | -11.3% |
| 2019/03 | 76.2億 | +4.7% | 366億 | -10.1% |
| 2019/06 | - | | 314億 | -14.3% |
| 2019/09 | - | | 274億 | -12.8% |
| 2019/12 | - | | 238億 | -13.1% |
| 2020/03 | 78.8億 | +3.4% | 266億 | +11.9% |
| 2020/06 | - | | 226億 | -15.3% |
| 2020/09 | - | | 189億 | -16.2% |
| 2020/12 | - | | 159億 | -15.9% |
| 2021/03 | 83.3億 | +5.7% | 212億 | +33.5% |
| 2021/06 | - | | 187億 | -11.9% |
| 2021/09 | - | | 168億 | -10.3% |
| 2021/12 | - | | 152億 | -9.6% |
| 2022/03 | 85億 | +2% | 111億 | -27.1% |
| 2022/06 | - | | 111億 | +0% |
| 2022/09 | - | | 105億 | -4.8% |
| 2022/12 | - | | 89.6億 | -14.9% |
| 2023/03 | 113億 | +33.5% | 70.6億 | -21.2% |
| 2023/06 | - | | 72.5億 | +2.8% |
| 2023/09 | - | | 71.9億 | -0.9% |
| 2023/12 | - | | 65.5億 | -8.8% |
| 2024/03 | 137億 | +21% | 66.9億 | +2.2% |
