その他（純額）、人件費
- 【期間】
| 年度 | その他（純額） | 人件費 |
|---|
| 2008/09 | - | | 22.5億 | |
| 2009/09 | - | | 22.8億 | +1.3% |
| 2010/09 | 3.54億 | | 23.4億 | +2.8% |
| 2010/12 | 3.45億 | -2.6% | - | |
| 2011/03 | 4.14億 | +20.1% | - | |
| 2011/09 | 4.01億 | -3.1% | 22.7億 | -2.9% |
| 2011/12 | 4.49億 | +12% | - | |
| 2012/03 | 5.89億 | +31.2% | - | |
| 2012/06 | 5.61億 | -4.9% | - | |
| 2012/09 | 5.56億 | -0.9% | 24.6億 | +8% |
| 2012/12 | 5.21億 | -6.3% | - | |
| 2013/03 | 7.89億 | +51.5% | - | |
| 2013/06 | 7.56億 | -4.2% | - | |
| 2013/09 | 7.13億 | -5.7% | 24.4億 | -0.6% |
| 2013/12 | 9.45億 | +32.6% | - | |
| 2014/03 | 10.1億 | +7.2% | 11.9億 | -51.3% |
| 2014/06 | 9.65億 | -4.7% | - | |
| 2014/09 | 9.29億 | -3.7% | 25.9億 | +117.9% |
| 2014/12 | 8.75億 | -5.8% | - | |
| 2015/03 | 8.51億 | -2.7% | 12.2億 | -52.8% |
| 2015/06 | 11億 | +28.9% | - | |
| 2015/09 | 10.7億 | -2.4% | 26.2億 | +114.9% |
| 2015/12 | 9.93億 | -7.2% | - | |
| 2016/03 | 11.7億 | +17.8% | 12.7億 | -51.4% |
| 2016/06 | 12.5億 | +6.9% | - | |
| 2016/09 | 12.1億 | -2.9% | 27.2億 | +113.3% |
| 2016/12 | 11.7億 | -3.8% | - | |
| 2017/03 | 12億 | +2.8% | 12.9億 | -52.7% |
| 2017/06 | 14.6億 | +21.5% | - | |
| 2017/09 | 13.9億 | -4.7% | 27.4億 | +113.5% |
| 2017/12 | 12.6億 | -9.6% | - | |
| 2018/03 | 12.6億 | +0.6% | 13.2億 | -52% |
| 2018/06 | 15.1億 | +19.1% | - | |
| 2018/09 | 20.7億 | +37.4% | 27.7億 | +110.7% |
| 2018/12 | 20.1億 | -2.6% | - | |
| 2019/03 | 19.9億 | -1.1% | 13.5億 | -51.4% |
| 2019/06 | 20.4億 | +2.4% | - | |
| 2019/09 | 19.8億 | -3.2% | 29.7億 | +120% |
| 2019/12 | 19.5億 | -1% | - | |
| 2020/03 | 18.5億 | -5.6% | 14.2億 | -52% |
| 2020/06 | 18.9億 | +2.6% | - | |
| 2020/09 | 20.5億 | +8.4% | 32.1億 | +125.1% |
| 2020/12 | 20.1億 | -2.2% | - | |
| 2021/03 | 20.8億 | +3.5% | 15.9億 | -50.4% |
| 2021/06 | 21.7億 | +4.5% | - | |
| 2021/09 | 20.5億 | -5.4% | 36.8億 | +131.8% |
| 2021/12 | 19.8億 | -3.7% | - | |
| 2022/03 | 19.2億 | -2.8% | 16.8億 | -54.3% |
| 2022/06 | 19.3億 | +0.2% | - | |
| 2022/09 | 17.7億 | -8.3% | 38.3億 | +127.6% |
| 2022/12 | 16.6億 | -6.2% | - | |
| 2023/03 | 19.4億 | +17% | 17.1億 | -55.5% |
| 2023/06 | 22.7億 | +17.1% | - | |
| 2023/09 | 21.4億 | -5.8% | 39.8億 | +133.3% |
| 2023/12 | 20.1億 | -6% | - | |
| 2024/03 | 20億 | -0.6% | 18.7億 | -53% |
| 2024/06 | 21.7億 | +8.8% | - | |
