人件費、支払利息
- 【期間】
| 年度 | 人件費 | 支払利息 |
|---|
| 2009/01 | 67億 | | 38.8億 | |
| 2009/10 | - | | 26.7億 | -31.2% |
| 2010/01 | 69億 | +3% | 35.2億 | +31.8% |
| 2010/04 | - | | 7.81億 | -77.8% |
| 2010/07 | - | | 15.7億 | +101.5% |
| 2010/10 | - | | 23.3億 | +47.9% |
| 2011/01 | 67.3億 | -2.5% | 30.4億 | +30.5% |
| 2011/04 | - | | 6.66億 | -78.1% |
| 2011/07 | - | | 13.4億 | +101.5% |
| 2011/10 | - | | 20.1億 | +49.8% |
| 2012/01 | 61.5億 | -8.7% | 26.6億 | +32.1% |
| 2012/07 | - | | 12.2億 | -54.1% |
| 2013/01 | 63.7億 | +3.7% | 23.5億 | +92.6% |
| 2013/07 | - | | 10.7億 | -54.6% |
| 2014/01 | 63.5億 | -0.4% | 20.5億 | +91.7% |
| 2014/07 | - | | 8.95億 | -56.2% |
| 2015/01 | 61.1億 | -3.7% | 17.6億 | +96.5% |
| 2015/07 | - | | 8.32億 | -52.7% |
| 2016/01 | - | | 16.2億 | +94.4% |
| 2016/07 | - | | 7.43億 | -54.1% |
| 2017/01 | - | | 14.3億 | +91.9% |
| 2017/07 | - | | 6.36億 | -55.4% |
| 2018/01 | - | | 12.5億 | +96.4% |
| 2018/07 | - | | 5.64億 | -54.8% |
| 2019/01 | - | | 11.1億 | +96.6% |
| 2019/07 | - | | 5.34億 | -51.8% |
| 2020/01 | - | | 10.7億 | +100.7% |
| 2020/07 | - | | 5.73億 | -46.5% |
| 2021/01 | - | | 12.5億 | +118% |
