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） | 営業債権及びその他の債権 |
|---|
| 2008/12 | 92億 | | - | | 17.5億 | | - | |
| 2009/12 | 97.9億 | +6.4% | - | | -17.5億 | 赤転 | - | |
| 2010/12 | 101億 | +3.1% | - | | - | | - | |
| 2011/12 | 7.82億 | -92.3% | - | | - | | - | |
| 2012/12 | 10.4億 | +33.5% | - | | - | | - | |
| 2013/12 | 14.8億 | +41.7% | - | | - | | - | |
| 2014/12 | 7.9億 | -46.6% | - | | - | | - | |
| 2015/12 | 7.93億 | +0.4% | - | | - | | - | |
| 2016/12 | 9.03億 | +13.9% | - | | - | | - | |
| 2017/12 | 13.6億 | +50.8% | - | | - | | - | |
| 2018/12 | 10.7億 | -21.7% | - | | - | | 4273億 | |
| 2019/12 | 22.9億 | +114.4% | - | | - | | 4076億 | -4.6% |
| 2020/12 | 18億 | -21.4% | - | | - | | 3789億 | -7% |
| 2021/12 | 13.3億 | -25.8% | - | | - | | 3960億 | +4.5% |
| 2022/12 | 5.5億 | -58.8% | - | | - | | 4157億 | +5% |
| 2023/12 | 10.3億 | +87.3% | - | | - | | 4656億 | +12% |
