福利厚生費、全事業営業利益、契約負債
- 【期間】
| 年度 | 福利厚生費 | 全事業営業利益 | 契約負債 |
|---|
| 2008/03 | 48百万 | | 10.4億 | | - | |
| 2009/03 | 43百万 | -11% | 8.5億 | -18.5% | - | |
| 2010/03 | 46百万 | +8.2% | 3.9億 | -54.1% | - | |
| 2011/03 | 53百万 | +14.7% | 12.3億 | +215.9% | - | |
| 2012/03 | 5.2百万 | -90.1% | 7.94億 | -35.6% | - | |
| 2013/03 | 6.8百万 | +30.7% | 2.79億 | -64.9% | - | |
| 2014/03 | - | | 1.13億 | -59.3% | - | |
| 2015/03 | - | | 9.77億 | +761.1% | - | |
| 2016/03 | - | | 11.4億 | +16.7% | - | |
| 2017/03 | - | | 6.3億 | -44.8% | - | |
| 2018/03 | - | | 8.26億 | +31.1% | - | |
| 2019/03 | - | | 11.8億 | +43% | - | |
| 2020/03 | - | | 14.1億 | +19.2% | - | |
| 2021/03 | - | | 11.1億 | -21.1% | - | |
| 2022/03 | - | | 21.3億 | +91.6% | 70.2億 | |
| 2023/03 | - | | 21.2億 | -0.2% | 78.1億 | +11.2% |
| 2024/03 | - | | 19.7億 | -7.2% | 70.5億 | -9.7% |
