その他、未払法人税等、社員人件費
- 【期間】
| 年度 | その他 | 未払法人税等 | 社員人件費 |
|---|
| 2009/01 | 43.4億 | | 4.79億 | | - | |
| 2010/01 | 39.6億 | -8.8% | 1.04億 | -78.3% | - | |
| 2010/10 | 41.9億 | +5.8% | 0.82億 | -21.2% | - | |
| 2011/01 | 37.9億 | -9.7% | 0.96億 | +17.1% | - | |
| 2011/04 | 35.4億 | -6.4% | 0.57億 | -40.6% | - | |
| 2011/07 | 35.1億 | -0.9% | 2.78億 | +387.7% | - | |
| 2011/10 | 34.4億 | -2% | 3.86億 | +38.8% | - | |
| 2012/01 | 33.2億 | -3.5% | 4.31億 | +11.7% | - | |
| 2012/04 | 33.6億 | +1.3% | 1.49億 | -65.4% | - | |
| 2012/07 | 33.6億 | -0.2% | 3.02億 | +102.7% | - | |
| 2012/10 | 32.7億 | -2.5% | 3.2億 | +6% | - | |
| 2013/01 | 31.9億 | -2.3% | 3.06億 | -4.4% | 20.6億 | |
| 2013/04 | 31.4億 | -1.8% | 2.15億 | -29.7% | - | |
| 2013/07 | 31.3億 | -0.2% | 5.03億 | +134% | - | |
| 2013/10 | 31.1億 | -0.6% | 6.52億 | +29.6% | - | |
| 2014/01 | 30.3億 | -2.8% | 6.45億 | -1.1% | 20.7億 | +0.5% |
| 2014/04 | 30.4億 | +0.4% | 1.8億 | -72.1% | - | |
| 2014/07 | 29.5億 | -2.8% | 4.21億 | +133.9% | - | |
| 2014/10 | 29.4億 | -0.5% | 4.16億 | -1.2% | - | |
| 2015/01 | 28.9億 | -1.6% | 5.23億 | +25.7% | 20.8億 | +0.3% |
| 2015/04 | 29.5億 | +2.1% | 1.39億 | -73.4% | - | |
| 2015/07 | 29億 | -1.6% | 2.4億 | +72.7% | - | |
| 2015/10 | 29億 | -0.1% | 3.85億 | +60.4% | - | |
| 2016/01 | 28.1億 | -3% | 4.37億 | +13.5% | 20.7億 | -0.5% |
| 2016/04 | 28.6億 | +1.6% | 1.46億 | -66.6% | - | |
| 2016/07 | 28.4億 | -0.6% | 5.84億 | +300% | - | |
| 2016/10 | 28.5億 | +0.2% | 8.3億 | +42.1% | - | |
| 2017/01 | 16.5億 | -42% | 9.07億 | +9.3% | 21.7億 | +5.1% |
| 2017/04 | 18.5億 | +12% | 5.8億 | -36.1% | - | |
| 2017/07 | 18.1億 | -2.1% | 11.1億 | +92.1% | - | |
| 2017/10 | 18.1億 | -0.2% | 9.33億 | -16.2% | - | |
| 2018/01 | 17.8億 | -1.8% | 11.5億 | +23.7% | 21億 | -3.4% |
| 2018/04 | 17.9億 | +1% | 4.26億 | -63.1% | - | |
| 2018/07 | 18億 | +0.6% | 10.9億 | +156.6% | - | |
| 2018/10 | 18億 | -0.1% | 8.5億 | -22.2% | - | |
| 2019/01 | 18.2億 | +0.8% | 10.4億 | +22.5% | 20.2億 | -3.9% |
| 2019/04 | 18.1億 | -0.4% | 7.96億 | -23.5% | - | |
| 2019/07 | 18.2億 | +0.6% | 23.1億 | +189.7% | - | |
| 2019/10 | 18億 | -1.1% | 27.1億 | +17.4% | - | |
| 2020/01 | 17.6億 | -2.4% | 25.1億 | -7.3% | 20.6億 | +2.1% |
| 2020/04 | 20.6億 | +17.1% | 0.91億 | -96.4% | - | |
| 2020/07 | 20.5億 | -0.3% | 1.4億 | +53.8% | - | |
| 2020/10 | 20.5億 | +0.1% | 1.28億 | -8.6% | - | |
| 2021/01 | 19.4億 | -5.4% | 1.95億 | +52.3% | - | |
