立替金、当期変動額合計、減価償却累計額他2件
- 【期間】
| 年度 | 立替金 | 当期変動額合計 | 減価償却累計額 | その他（純額） | 引当金 |
|---|
| 2008/03 | 17.2億 | | -56百万 | | -88.9億 | | 44.4億 | | - | |
| 2009/03 | 10.4億 | -39.7% | - | | -92.7億 | 赤拡 | 42.2億 | -5% | - | |
| 2010/03 | 12.9億 | +24.1% | 24百万 | 黒転 | -96.9億 | 赤拡 | 48.5億 | +14.8% | 1.38億 | |
| 2011/03 | 8.18億 | -36.4% | -7百万 | 赤転 | -101億 | 赤拡 | 42.2億 | -13% | 15.5億 | 大幅増 |
| 2012/03 | 8.48億 | +3.7% | 3百万 | 黒転 | -105億 | 赤拡 | 82.2億 | +95% | 2.16億 | -86% |
| 2013/03 | 8.25億 | -2.7% | 206百万 | 大幅増 | -109億 | 赤拡 | 68.2億 | -17% | 1.7億 | -21.3% |
| 2014/03 | 10.2億 | +23.2% | - | | - | | 322億 | +371.9% | 3.7億 | +117.6% |
| 2015/03 | 7.72億 | -24% | - | | - | | 76.9億 | -76.1% | 3.11億 | -15.9% |
| 2016/03 | 8.4億 | +8.8% | - | | - | | 61.8億 | -19.6% | 0.68億 | -78.1% |
| 2017/03 | 8.61億 | +2.5% | - | | - | | 52.7億 | -14.7% | 0.57億 | -16.2% |
| 2018/03 | 7.31億 | -15.1% | - | | - | | 46.6億 | -11.5% | 14.2億 | 大幅増 |
| 2019/03 | 6.3億 | -13.8% | - | | - | | 113億 | +141.5% | 4億 | -71.7% |
| 2020/03 | 6.17億 | -2.1% | - | | - | | 111億 | -1.3% | 5.55億 | +38.8% |
| 2021/03 | 4.62億 | -25.1% | - | | - | | 91.8億 | -17.3% | 15.3億 | +175.3% |
| 2022/03 | 8.17億 | +76.8% | - | | - | | 31.2億 | -66.1% | 19.1億 | +24.7% |
| 2023/03 | 5.02億 | -38.6% | - | | - | | 54.6億 | +75.2% | 23.3億 | +22.4% |
| 2024/03 | 6.1億 | +21.5% | - | | - | | 101億 | +84.3% | 2.86億 | -87.7% |
