繰延税金負債、特別損失計、土地再評価差額金（税引後）他2件
- 【期間】
| 年度 | 繰延税金負債 | 特別損失計 | 土地再評価差額金（税引後） | 修繕引当金 | のれん |
|---|
| 2008/12 | - | | 339億 | | - | | - | | 3440億 | |
| 2009/12 | - | | 966億 | +184.7% | - | | 10.5億 | | 6052億 | +75.9% |
| 2010/03 | - | | 69.6億 | -92.8% | - | | - | | - | |
| 2010/06 | - | | 411億 | +489.5% | - | | - | | - | |
| 2010/09 | - | | 459億 | +11.7% | - | | - | | - | |
| 2010/12 | - | | 1005億 | +119.1% | - | | 6.01億 | -42.8% | 5625億 | -7.1% |
| 2011/03 | - | | 151億 | -85% | - | | - | | 5634億 | +0.2% |
| 2011/06 | - | | 382億 | +152.6% | - | | - | | 5998億 | +6.5% |
| 2011/09 | - | | 682億 | +78.6% | - | | - | | 5886億 | -1.9% |
| 2011/12 | - | | 967億 | +41.7% | 109百万 | | - | | 7137億 | +21.3% |
| 2012/03 | - | | 19.6億 | -98% | - | | - | | 7407億 | +3.8% |
| 2012/06 | - | | 66億 | +237% | - | | - | | 7300億 | -1.4% |
| 2012/09 | - | | 143億 | +116.3% | - | | - | | 6885億 | -5.7% |
| 2012/12 | 20百万 | | 389億 | +172.6% | - | | - | | 6422億 | -6.7% |
| 2013/03 | - | | 47.6億 | -87.8% | - | | - | | 6853億 | +6.7% |
| 2013/06 | - | | 183億 | +284% | - | | - | | 7066億 | +3.1% |
| 2013/09 | - | | 247億 | +34.9% | - | | - | | 6552億 | -7.3% |
| 2013/12 | - | | 482億 | +95.3% | - | | - | | 6495億 | -0.9% |
| 2014/03 | - | | 20.1億 | -95.8% | - | | - | | 6495億 | +0% |
| 2014/06 | - | | 69.7億 | +246.4% | - | | - | | 6466億 | -0.5% |
| 2014/09 | - | | 121億 | +73.1% | - | | - | | 6471億 | +0.1% |
| 2014/12 | 221百万 | 大幅増 | 250億 | +107.4% | - | | - | | 6425億 | -0.7% |
| 2015/03 | - | | 22億 | -91.2% | 119百万 | +9.2% | - | | 3580億 | -44.3% |
| 2015/06 | - | | 80.4億 | +265.6% | 119百万 | ±0% | - | | 3501億 | -2.2% |
| 2015/09 | - | | 131億 | +63.5% | 119百万 | ±0% | - | | 3249億 | -7.2% |
| 2015/12 | - | | 1400億 | +964.5% | 119百万 | ±0% | - | | 2692億 | -17.1% |
| 2016/03 | - | | 21.3億 | -98.5% | 61百万 | -48.7% | - | | 2647億 | -1.7% |
| 2016/06 | - | | 87.6億 | +310.4% | 61百万 | ±0% | - | | 2513億 | -5% |
| 2016/09 | - | | 154億 | +75.9% | 61百万 | ±0% | - | | 2300億 | -8.5% |
| 2016/12 | - | | 272億 | +76.8% | 61百万 | ±0% | - | | 2290億 | -0.4% |
| 2017/03 | - | | 23.2億 | -91.5% | - | | - | | 2332億 | +1.8% |
| 2017/06 | - | | 515億 | 大幅増 | - | | - | | 2297億 | -1.5% |
| 2017/09 | - | | 556億 | +8% | - | | - | | 2256億 | -1.8% |
| 2017/12 | - | | 4.11億 | -99.3% | - | | - | | - | |
| 2018/12 | - | | 12.8億 | +210.7% | - | | - | | - | |
| 2019/12 | - | | 18.2億 | +42.4% | - | | - | | - | |
| 2020/03 | - | | - | | - | | - | | - | |
| 2020/06 | - | | - | | - | | - | | - | |
| 2020/09 | - | | - | | - | | - | | - | |
| 2020/12 | - | | 32.1億 | +76.7% | - | | - | | - | |
| 2021/03 | - | | - | | - | | - | | - | |
| 2021/06 | - | | - | | - | | - | | - | |
| 2021/09 | - | | - | | - | | - | | - | |
| 2021/12 | - | | 42.6億 | +32.8% | - | | - | | 107億 | -95.2% |
| 2022/03 | - | | - | | - | | - | | - | |
| 2022/06 | - | | - | | - | | - | | - | |
| 2022/09 | - | | - | | - | | - | | - | |
| 2022/12 | - | | 867億 | 大幅増 | - | | - | | 96.7億 | -10% |
| 2023/03 | - | | - | | - | | - | | - | |
| 2023/06 | - | | - | | - | | - | | - | |
| 2023/09 | - | | - | | - | | - | | - | |
| 2023/12 | - | | 6.31億 | -99.3% | - | | - | | 86億 | -11.1% |
| 2024/03 | - | | - | | - | | - | | - | |
