法定福利費、消耗品費、現金及び預金他1件
- 【期間】
| 年度 | 法定福利費 | 消耗品費 | 現金及び預金 | その他 |
|---|
| 2008/03 | 297百万 | | 481百万 | | 116億 | | 17.5億 | |
| 2009/03 | 321百万 | +8.3% | 467百万 | -2.9% | 122億 | +5.1% | 10.9億 | -37.5% |
| 2009/12 | - | | 313百万 | -33% | - | | - | |
| 2010/03 | 336百万 | +4.6% | 413百万 | +32.1% | 100億 | -17.7% | 10億 | -8.6% |
| 2010/06 | - | | 94百万 | -77.1% | - | | - | |
| 2010/09 | - | | 186百万 | +96.6% | - | | - | |
| 2010/12 | - | | 270百万 | +45.5% | 109億 | +8.6% | 10.5億 | +4.8% |
| 2011/03 | 373百万 | +11% | 343百万 | +27.2% | 118億 | +8.4% | 10.4億 | -0.4% |
| 2011/06 | - | | 88百万 | -74.3% | 119億 | +1.2% | 10.6億 | +1.3% |
| 2011/09 | - | | 181百万 | +105.2% | 111億 | -6.9% | 10.6億 | +0.2% |
| 2011/12 | - | | 266百万 | +47.2% | 116億 | +4.2% | 9.46億 | -10.7% |
| 2012/03 | 395百万 | +5.8% | 367百万 | +37.9% | 135億 | +16.6% | 9.37億 | -0.9% |
| 2012/06 | - | | 88百万 | -76% | 133億 | -1.5% | 14.3億 | +52.7% |
| 2012/09 | - | | 167百万 | +89.1% | 126億 | -5% | 14.3億 | -0.4% |
| 2012/12 | - | | 246百万 | +47.1% | 127億 | +0.5% | 14.1億 | -1.1% |
| 2013/03 | 388百万 | -1.8% | 321百万 | +30.9% | 148億 | +16.5% | 8.87億 | -37.1% |
| 2013/06 | - | | 88百万 | -72.6% | 143億 | -3.5% | 10.2億 | +14.7% |
| 2013/09 | - | | 193百万 | +119.3% | 135億 | -5.7% | 8.17億 | -19.7% |
| 2013/12 | - | | 287百万 | +48.6% | 136億 | +1.4% | 6.42億 | -21.4% |
| 2014/03 | 381百万 | -1.8% | 421百万 | +46.4% | 160億 | +17.6% | 5.2億 | -18.9% |
| 2014/06 | - | | 101百万 | -76% | 158億 | -1.4% | 5.09億 | -2.1% |
| 2014/09 | - | | 196百万 | +94.7% | 149億 | -6.1% | 4.92億 | -3.5% |
| 2014/12 | - | | 285百万 | +45.3% | 154億 | +3.7% | 5.93億 | +20.7% |
| 2015/03 | 417百万 | +9.6% | 403百万 | +41% | 167億 | +8.5% | 8.49億 | +43% |
| 2015/06 | - | | 97百万 | -75.9% | 187億 | +11.7% | 8.52億 | +0.5% |
| 2015/09 | - | | 189百万 | +95% | 182億 | -2.9% | 8.47億 | -0.6% |
| 2015/12 | - | | 298百万 | +57.4% | 188億 | +3.4% | 7.5億 | -11.4% |
| 2016/03 | 462百万 | +10.9% | 423百万 | +41.8% | 205億 | +9.1% | 4.46億 | -40.5% |
| 2016/06 | - | | 106百万 | -75% | 198億 | -3.2% | 4.57億 | +2.5% |
| 2016/09 | - | | 189百万 | +78.5% | 193億 | -2.6% | 4.49億 | -1.9% |
| 2016/12 | - | | 287百万 | +52.4% | 196億 | +1.3% | 4.58億 | +2% |
| 2017/03 | 507百万 | +9.6% | 401百万 | +39.7% | 216億 | +10.2% | 4.42億 | -3.4% |
| 2017/06 | - | | 97百万 | -75.7% | 201億 | -7% | 4.39億 | -0.7% |
| 2017/09 | - | | 193百万 | +97.8% | 207億 | +3.2% | 4.49億 | +2.2% |
| 2017/12 | - | | 291百万 | +51.3% | 208億 | +0.3% | 3.53億 | -21.4% |
| 2018/03 | 474百万 | -6.5% | 404百万 | +38.5% | 220億 | +6% | 3.55億 | +0.6% |
| 2018/06 | - | | 96百万 | -76.2% | 228億 | +3.5% | 3.55億 | -0.1% |
| 2018/09 | - | | 184百万 | +91.5% | 231億 | +1.6% | 3.56億 | +0.2% |
| 2018/12 | - | | 279百万 | +51.5% | 222億 | -4.1% | 3.58億 | +0.8% |
| 2019/03 | 498百万 | +5.1% | 440百万 | +57.8% | 258億 | +16.4% | 3.62億 | +1% |
| 2019/06 | - | | 114百万 | -74.1% | 287億 | +11.1% | 3.74億 | +3.5% |
| 2019/09 | - | | 214百万 | +87.1% | 281億 | -1.9% | 3.67億 | -1.9% |
| 2019/12 | - | | 319百万 | +49.3% | 286億 | +1.7% | 3.85億 | +4.8% |
| 2020/03 | 522百万 | +4.9% | 450百万 | +41.2% | 286億 | -0.1% | 3.81億 | -0.8% |
| 2020/06 | - | | 132百万 | -70.7% | 284億 | -0.8% | 3.71億 | -2.7% |
| 2020/09 | - | | 246百万 | +86.4% | 287億 | +1.3% | 3.61億 | -2.7% |
| 2020/12 | - | | 360百万 | +46.3% | 293億 | +1.9% | 3.69億 | +2.2% |
| 2021/03 | 557百万 | +6.7% | 509百万 | +41.4% | 331億 | +13% | 3.95億 | +7% |
| 2021/06 | - | | 123百万 | -75.8% | 320億 | -3.2% | 4.05億 | +2.5% |
| 2021/09 | - | | 239百万 | +94.3% | 310億 | -3.3% | 4.09億 | +1% |
| 2021/12 | - | | 412百万 | +72.4% | 309億 | -0.3% | 3.9億 | -4.6% |
| 2022/03 | 622百万 | +11.7% | 585百万 | +42% | 328億 | +6.2% | 3.88億 | -0.5% |
| 2022/06 | - | | 143百万 | -75.6% | 327億 | -0.2% | 3.85億 | -0.8% |
| 2022/09 | - | | 270百万 | +88.8% | 317億 | -3.2% | 3.72億 | -3.4% |
| 2022/12 | - | | 430百万 | +59.3% | 316億 | -0.1% | 3.76億 | +1.1% |
