短期貸付金、持分法適用会社に対する持分相当額、Provision Of Reserve For Advanced Depreciation Of Noncurrent Assets他2件
- 【期間】
| 年度 | 短期貸付金 | 持分法適用会社に対する持分相当額 | Provision Of Reserve For Advanced Depreciation Of Noncurrent Assets | 当期変動額合計 | 株主資本以外の項目の当期変動額（純額） |
|---|
| 2008/03 | - | | - | | - | | -6.71億 | | 1.38億 | |
| 2009/03 | 205億 | | - | | - | | 71.7億 | 黒転 | -8.88億 | 赤転 |
| 2010/03 | 285億 | +39.4% | - | | - | | -1.36億 | 赤転 | 3.91億 | 黒転 |
| 2010/06 | - | | -0.03億 | | - | | - | | - | |
| 2010/09 | - | | -2.2億 | 赤拡 | - | | - | | - | |
| 2010/12 | - | | -4.53億 | 赤拡 | - | | - | | - | |
| 2011/03 | 241億 | -15.6% | -5.29億 | 赤拡 | - | | -128億 | 赤拡 | 3.84億 | -1.8% |
| 2011/06 | - | | 0.21億 | 黒転 | - | | - | | - | |
| 2011/09 | - | | -1億 | 赤転 | - | | - | | - | |
| 2011/12 | - | | -2.21億 | 赤拡 | - | | - | | - | |
| 2012/03 | 393億 | +63.1% | -1.54億 | 赤縮 | - | | 105億 | 黒転 | 59.1億 | 大幅増 |
| 2012/06 | - | | -0.2億 | 赤縮 | - | | - | | - | |
| 2012/09 | - | | -0.34億 | 赤拡 | - | | - | | - | |
| 2012/12 | - | | -0.17億 | 赤縮 | - | | - | | - | |
| 2013/03 | 314億 | -20% | -0.12億 | 赤縮 | - | | -225億 | 赤転 | 70.1億 | +18.5% |
| 2013/06 | - | | 0.38億 | 黒転 | - | | - | | - | |
| 2013/09 | - | | -0.23億 | 赤転 | - | | - | | - | |
| 2013/12 | - | | 0.05億 | 黒転 | - | | - | | - | |
| 2014/03 | 138億 | -56% | 0.39億 | +680% | - | | - | | - | |
| 2014/06 | - | | -1.87億 | 赤転 | - | | - | | - | |
| 2014/09 | - | | -0.35億 | 赤縮 | - | | - | | - | |
| 2014/12 | - | | 1.47億 | 黒転 | - | | - | | - | |
| 2015/03 | 138億 | -0.2% | 2.02億 | +37.4% | - | | - | | - | |
| 2015/06 | - | | -1.84億 | 赤転 | - | | - | | - | |
| 2015/09 | - | | -0.09億 | 赤縮 | - | | - | | - | |
| 2015/12 | - | | -4.45億 | 赤拡 | - | | - | | - | |
| 2016/03 | 0.28億 | -99.8% | -4.16億 | 赤縮 | - | | - | | - | |
| 2016/06 | - | | -7.72億 | 赤拡 | - | | - | | - | |
| 2016/09 | - | | -10.3億 | 赤拡 | - | | - | | - | |
| 2016/12 | - | | -3.89億 | 赤縮 | - | | - | | - | |
| 2017/03 | 43.5億 | 大幅増 | -2.97億 | 赤縮 | - | | - | | - | |
| 2017/06 | - | | -0.37億 | 赤縮 | - | | - | | - | |
| 2017/09 | - | | 1.66億 | 黒転 | - | | - | | - | |
| 2017/12 | - | | 3.09億 | +86.1% | - | | - | | - | |
| 2018/03 | 64.5億 | +48.3% | -8.26億 | 赤転 | - | | - | | - | |
| 2018/06 | - | | -1.45億 | 赤縮 | - | | - | | - | |
| 2018/09 | - | | -0.31億 | 赤縮 | - | | - | | - | |
| 2018/12 | - | | 0.42億 | 黒転 | - | | - | | - | |
| 2019/03 | 45.8億 | -29.1% | -0.16億 | 赤転 | - | | - | | - | |
| 2019/06 | - | | -0.5億 | 赤拡 | - | | - | | - | |
| 2019/09 | - | | -1.64億 | 赤拡 | - | | - | | - | |
| 2019/12 | - | | -0.53億 | 赤縮 | - | | - | | - | |
| 2020/03 | 0.19億 | -99.6% | 0.74億 | 黒転 | - | | - | | - | |
| 2020/06 | - | | -13.3億 | 赤転 | - | | - | | - | |
| 2020/09 | - | | -14.7億 | 赤拡 | - | | - | | - | |
| 2020/12 | - | | -13.5億 | 赤縮 | - | | - | | - | |
| 2021/03 | - | | -5.17億 | 赤縮 | - | | - | | - | |
| 2021/06 | - | | -1.84億 | 赤縮 | - | | - | | - | |
| 2021/09 | - | | -0.58億 | 赤縮 | - | | - | | - | |
| 2021/12 | - | | 0.89億 | 黒転 | - | | - | | - | |
| 2022/03 | - | | 5.47億 | +514.6% | - | | - | | - | |
| 2022/06 | - | | 4.58億 | -16.3% | - | | - | | - | |
| 2022/09 | - | | 3.79億 | -17.2% | - | | - | | - | |
| 2022/12 | - | | 8.09億 | +113.5% | - | | - | | - | |
| 2023/03 | - | | 6.39億 | -21% | - | | - | | - | |
| 2023/06 | - | | 0.57億 | -91.1% | - | | - | | - | |
| 2023/09 | - | | 4.36億 | +664.9% | - | | - | | - | |
| 2023/12 | - | | -0.24億 | 赤転 | - | | - | | - | |
| 2024/03 | - | | 1.41億 | 黒転 | - | | - | | - | |
| 2024/06 | - | | 13.5億 | +856.7% | - | | - | | - | |
| 2024/09 | - | | -2.52億 | 赤転 | - | | - | | - | |
