法定福利費、消耗品費、特別損失計
- 【期間】
| 年度 | 法定福利費 | 消耗品費 | 特別損失計 |
|---|
| 2008/03 | 297百万 | | 481百万 | | 10.6億 | |
| 2009/03 | 321百万 | +8.3% | 467百万 | -2.9% | 13.8億 | +30.5% |
| 2009/12 | - | | 313百万 | -33% | 2.43億 | -82.4% |
| 2010/03 | 336百万 | +4.6% | 413百万 | +32.1% | 3.31億 | +36.5% |
| 2010/06 | - | | 94百万 | -77.1% | 1.71億 | -48.3% |
| 2010/09 | - | | 186百万 | +96.6% | 3.43億 | +100.3% |
| 2010/12 | - | | 270百万 | +45.5% | 3.72億 | +8.5% |
| 2011/03 | 373百万 | +11% | 343百万 | +27.2% | 4.53億 | +21.9% |
| 2011/06 | - | | 88百万 | -74.3% | 0.15億 | -96.6% |
| 2011/09 | - | | 181百万 | +105.2% | 0.61億 | +299.6% |
| 2011/12 | - | | 266百万 | +47.2% | 0.95億 | +55.3% |
| 2012/03 | 395百万 | +5.8% | 367百万 | +37.9% | 0.84億 | -12% |
| 2012/06 | - | | 88百万 | -76% | - | |
| 2012/09 | - | | 167百万 | +89.1% | 0.01億 | -99% |
| 2012/12 | - | | 246百万 | +47.1% | 0.52億 | 大幅増 |
| 2013/03 | 388百万 | -1.8% | 321百万 | +30.9% | 0.38億 | -27.3% |
| 2013/06 | - | | 88百万 | -72.6% | - | |
| 2013/09 | - | | 193百万 | +119.3% | 0.02億 | -94.5% |
| 2013/12 | - | | 287百万 | +48.6% | 0.02億 | ±0% |
| 2014/03 | 381百万 | -1.8% | 421百万 | +46.4% | 0.38億 | 大幅増 |
| 2014/06 | - | | 101百万 | -76% | - | |
| 2014/09 | - | | 196百万 | +94.7% | - | |
| 2014/12 | - | | 285百万 | +45.3% | - | |
| 2015/03 | 417百万 | +9.6% | 403百万 | +41% | 0.31億 | -17.6% |
| 2015/06 | - | | 97百万 | -75.9% | - | |
| 2015/09 | - | | 189百万 | +95% | - | |
| 2015/12 | - | | 298百万 | +57.4% | - | |
| 2016/03 | 462百万 | +10.9% | 423百万 | +41.8% | 7.16億 | 大幅増 |
| 2016/06 | - | | 106百万 | -75% | 0.04億 | -99.4% |
| 2016/09 | - | | 189百万 | +78.5% | 0.04億 | ±0% |
| 2016/12 | - | | 287百万 | +52.4% | - | |
| 2017/03 | 507百万 | +9.6% | 401百万 | +39.7% | 0.99億 | 大幅増 |
| 2017/06 | - | | 97百万 | -75.7% | - | |
| 2017/09 | - | | 193百万 | +97.8% | - | |
| 2017/12 | - | | 291百万 | +51.3% | - | |
| 2018/03 | 474百万 | -6.5% | 404百万 | +38.5% | 0.3億 | -69.4% |
| 2018/06 | - | | 96百万 | -76.2% | - | |
| 2018/09 | - | | 184百万 | +91.5% | - | |
| 2018/12 | - | | 279百万 | +51.5% | - | |
| 2019/03 | 498百万 | +5.1% | 440百万 | +57.8% | 8.36億 | 大幅増 |
| 2019/06 | - | | 114百万 | -74.1% | - | |
| 2019/09 | - | | 214百万 | +87.1% | - | |
| 2019/12 | - | | 319百万 | +49.3% | - | |
| 2020/03 | 522百万 | +4.9% | 450百万 | +41.2% | 3.65億 | -56.3% |
| 2020/06 | - | | 132百万 | -70.7% | - | |
| 2020/09 | - | | 246百万 | +86.4% | - | |
| 2020/12 | - | | 360百万 | +46.3% | - | |
| 2021/03 | 557百万 | +6.7% | 509百万 | +41.4% | 0.27億 | -92.6% |
| 2021/06 | - | | 123百万 | -75.8% | - | |
| 2021/09 | - | | 239百万 | +94.3% | - | |
| 2021/12 | - | | 412百万 | +72.4% | - | |
| 2022/03 | 622百万 | +11.7% | 585百万 | +42% | 0.26億 | -3.7% |
| 2022/06 | - | | 143百万 | -75.6% | - | |
| 2022/09 | - | | 270百万 | +88.8% | - | |
| 2022/12 | - | | 430百万 | +59.3% | - | |
