人件費、当期変動額合計、その他他1件
- 【期間】
| 年度 | 人件費 | 当期変動額合計 | その他 | 賃借料 |
|---|
| 2009/03 | - | | 444億 | | 9.62億 | | - | |
| 2010/03 | - | | -275億 | 赤転 | 9.76億 | +1.5% | - | |
| 2011/03 | - | | 109億 | 黒転 | 13.2億 | +35.2% | - | |
| 2012/03 | - | | 62.1億 | -43.1% | 9.71億 | -26.4% | - | |
| 2013/03 | 415億 | | 5.95億 | -90.4% | 7.85億 | -19.2% | - | |
| 2014/03 | 405億 | -2.4% | - | | 6.71億 | -14.5% | - | |
| 2015/03 | 389億 | -3.8% | - | | 9.3億 | +38.6% | - | |
| 2016/03 | 388億 | -0.3% | - | | 5.68億 | -38.9% | - | |
| 2017/03 | 392億 | +0.9% | - | | 3.95億 | -30.5% | - | |
| 2018/03 | 108億 | -72.5% | - | | 7.1億 | +79.7% | 23.2億 | |
| 2019/03 | 119億 | +10.2% | - | | 5.23億 | -26.3% | 24.5億 | +5.8% |
| 2020/03 | 124億 | +4.2% | - | | 5.07億 | -3.1% | 6.53億 | -73.4% |
| 2021/03 | 127億 | +2.8% | - | | 5.85億 | +15.4% | 7.27億 | +11.3% |
| 2022/03 | 127億 | +0.1% | - | | 5.73億 | -2.1% | 9.16億 | +26% |
| 2023/03 | 133億 | +4% | - | | 5.91億 | +3.1% | 8.68億 | -5.2% |
