前払費用、Reversal Of Reserve By Corporate DivisionRE、株主資本以外の項目の当期変動額（純額）他1件
- 【期間】
| 年度 | 前払費用 | Reversal Of Reserve By Corporate DivisionRE | 株主資本以外の項目の当期変動額（純額） | たな卸資産の増減額（△は増加） |
|---|
| 2008/12 | 92億 | | - | | 17.5億 | | -69.6億 | |
| 2009/12 | 97.9億 | +6.4% | - | | -17.5億 | 赤転 | 50.4億 | 黒転 |
| 2010/12 | 101億 | +3.1% | - | | - | | 17.2億 | -66% |
| 2011/12 | 7.82億 | -92.3% | - | | - | | -30.9億 | 赤転 |
| 2012/12 | 10.4億 | +33.5% | - | | - | | -53.7億 | 赤拡 |
| 2013/12 | 14.8億 | +41.7% | - | | - | | -30.9億 | 赤縮 |
| 2014/12 | 7.9億 | -46.6% | - | | - | | -8.38億 | 赤縮 |
| 2015/12 | 7.93億 | +0.4% | - | | - | | -47.2億 | 赤拡 |
| 2016/12 | 9.03億 | +13.9% | - | | - | | - | |
| 2017/12 | 13.6億 | +50.8% | - | | - | | - | |
| 2018/12 | 10.7億 | -21.7% | - | | - | | - | |
| 2019/12 | 22.9億 | +114.4% | - | | - | | - | |
| 2020/12 | 18億 | -21.4% | - | | - | | - | |
| 2021/12 | 13.3億 | -25.8% | - | | - | | - | |
| 2022/12 | 5.5億 | -58.8% | - | | - | | - | |
| 2023/12 | 10.3億 | +87.3% | - | | - | | - | |
