当期変動額合計、原材料、法定福利費
- 【期間】
| 年度 | 当期変動額合計 | 原材料 | 法定福利費 |
|---|
| 2008/12 | -986百万 | | 26百万 | | 69百万 | |
| 2009/12 | -93百万 | 赤縮 | - | | 80百万 | +14.7% |
| 2010/12 | 121百万 | 黒転 | - | | 85百万 | +6.7% |
| 2011/12 | 127百万 | +5.1% | - | | 94百万 | +10.5% |
| 2012/12 | 160百万 | +25.8% | - | | 82百万 | -12.6% |
| 2013/06 | - | | - | | 44百万 | -45.8% |
| 2013/12 | - | | - | | 85百万 | +91.5% |
| 2014/06 | - | | - | | 41百万 | -51.9% |
| 2014/12 | - | | - | | 115百万 | +182.4% |
| 2015/06 | - | | - | | 62百万 | -46.5% |
| 2015/12 | - | | - | | 136百万 | +121.1% |
| 2016/06 | - | | - | | 79百万 | -42.3% |
| 2016/12 | - | | - | | 153百万 | +94.7% |
| 2017/06 | - | | - | | 90百万 | -41.3% |
| 2017/12 | - | | - | | 176百万 | +96.2% |
| 2018/06 | - | | - | | 105百万 | -40.3% |
| 2018/12 | - | | - | | 254百万 | +141.6% |
| 2019/06 | - | | - | | 133百万 | -47.9% |
| 2019/12 | - | | - | | 264百万 | +99.1% |
| 2020/06 | - | | - | | 153百万 | -42% |
| 2020/12 | - | | - | | 253百万 | +65.5% |
| 2021/06 | - | | - | | 163百万 | -35.8% |
| 2021/12 | - | | - | | 319百万 | +96% |
| 2022/06 | - | | - | | 153百万 | -52% |
| 2022/12 | - | | - | | 303百万 | +98.1% |
| 2023/06 | - | | - | | 182百万 | -40% |
| 2023/12 | - | | - | | 303百万 | +66.8% |
| 2024/06 | - | | - | | 147百万 | -51.6% |
