繰延税金負債、株主資本以外の項目の当期変動額（純額）、シンジケートローン手数料他2件
- 【期間】
| 年度 | 繰延税金負債 | 株主資本以外の項目の当期変動額（純額） | シンジケートローン手数料 | 貯蔵品 | のれん |
|---|
| 2008/08 | - | | -636百万 | | - | | - | | 831百万 | |
| 2009/08 | - | | -45百万 | 赤縮 | - | | 5.2百万 | | 915百万 | +10.1% |
| 2010/08 | - | | 0.97百万 | 黒転 | - | | 4.7百万 | -9.2% | 616百万 | -32.7% |
| 2010/11 | - | | - | | - | | 5.1百万 | +7.7% | 560百万 | -9.2% |
| 2011/02 | - | | - | | - | | 3.7百万 | -27.6% | 503百万 | -10.1% |
| 2011/05 | - | | - | | 45百万 | | 4.2百万 | +14% | 447百万 | -11.2% |
| 2011/08 | - | | 4.7百万 | +390% | 46百万 | +0.8% | 2百万 | -52.4% | 390百万 | -12.6% |
| 2011/11 | - | | - | | - | | 3.5百万 | +74.1% | 334百万 | -14.5% |
| 2012/02 | - | | - | | - | | 2.4百万 | -32.2% | 277百万 | -16.9% |
| 2012/05 | - | | - | | - | | 1.8百万 | -22.6% | 221百万 | -20.4% |
| 2012/08 | - | | 7.6百万 | +59.9% | 37百万 | -19.9% | 1.9百万 | +2.7% | 164百万 | -25.6% |
| 2012/11 | - | | - | | - | | - | | 113百万 | -31.4% |
| 2013/02 | - | | - | | - | | - | | 72百万 | -36% |
| 2013/05 | - | | - | | - | | - | | 54百万 | -25% |
| 2013/08 | - | | -4百万 | 赤転 | 21百万 | -43.3% | - | | 36百万 | -33.3% |
| 2013/11 | - | | - | | - | | - | | 18百万 | -50% |
| 2014/08 | - | | - | | 21百万 | +2.9% | - | | - | |
| 2015/05 | - | | - | | - | | - | | 123百万 | +580.9% |
| 2015/08 | - | | - | | - | | - | | 115百万 | -6.5% |
| 2015/11 | - | | - | | - | | - | | 106百万 | -7.6% |
| 2016/02 | - | | - | | - | | - | | 98百万 | -7.5% |
| 2016/05 | - | | - | | - | | - | | 90百万 | -8.2% |
| 2016/08 | - | | - | | - | | - | | 82百万 | -8.9% |
| 2016/11 | - | | - | | - | | - | | 73百万 | -11% |
| 2017/02 | - | | - | | - | | - | | 66百万 | -9.6% |
| 2017/05 | - | | - | | - | | - | | 58百万 | -12.1% |
| 2017/08 | - | | - | | - | | - | | 50百万 | -13.8% |
| 2017/11 | - | | - | | - | | - | | 42百万 | -16% |
| 2018/02 | - | | - | | - | | - | | 34百万 | -19% |
| 2018/05 | - | | - | | - | | - | | 26百万 | -23.5% |
| 2019/08 | 45百万 | | - | | - | | - | | - | |
| 2019/11 | 45百万 | ±0% | - | | - | | - | | - | |
| 2020/02 | 45百万 | ±0% | - | | - | | - | | - | |
| 2020/05 | 45百万 | ±0% | - | | - | | - | | - | |
| 2020/08 | 178百万 | +295.6% | - | | - | | - | | - | |
| 2020/11 | 178百万 | ±0% | - | | - | | - | | - | |
| 2021/02 | 178百万 | ±0% | - | | - | | - | | - | |
| 2021/05 | 178百万 | ±0% | - | | - | | - | | - | |
| 2021/08 | 37百万 | -79.2% | - | | - | | - | | - | |
| 2021/11 | 37百万 | ±0% | - | | - | | - | | - | |
| 2022/02 | 37百万 | ±0% | - | | - | | - | | - | |
| 2022/05 | 37百万 | ±0% | - | | - | | - | | - | |
| 2022/08 | 13百万 | -64.9% | - | | - | | - | | - | |
| 2022/11 | 13百万 | ±0% | - | | - | | - | | - | |
| 2023/02 | 13百万 | ±0% | - | | - | | - | | - | |
| 2023/05 | 13百万 | ±0% | - | | - | | - | | - | |
| 2023/08 | 0 | -100% | - | | - | | - | | - | |
| 2023/11 | 0 | | - | | - | | - | | - | |
| 2024/02 | 0 | | - | | - | | - | | - | |
| 2024/05 | 0 | | - | | - | | - | | - | |
| 2024/08 | 0 | | - | | - | | - | | - | |
