その他、前払年金費用、長期前払費用他2件
- 【期間】
| 年度 | その他 | 前払年金費用 | 長期前払費用 | 引当金 | 土地再評価差額金 |
|---|
| 2008/12 | 46.3億 | | - | | 45.8億 | | - | | 219億 | |
| 2009/12 | 34.2億 | -26.2% | - | | 56.2億 | +22.7% | - | | 218億 | -0.6% |
| 2010/03 | 6.19億 | -81.9% | - | | - | | - | | - | |
| 2010/06 | 45.9億 | +641.2% | - | | - | | - | | - | |
| 2010/09 | 72.1億 | +57.1% | - | | - | | - | | - | |
| 2010/12 | 65.7億 | -8.8% | - | | 38.8億 | -30.9% | 32.4億 | | 224億 | +2.8% |
| 2011/03 | 13.1億 | -80.1% | - | | - | | 69.4億 | +114.4% | 224億 | -0% |
| 2011/06 | 23.6億 | +79.9% | - | | - | | 41.6億 | -40.1% | 225億 | +0.6% |
| 2011/09 | 35.9億 | +52.4% | - | | - | | 73.3億 | +76.5% | 227億 | +0.9% |
| 2011/12 | 33.6億 | -6.4% | - | | 36.8億 | -5.2% | 30.2億 | -58.8% | 282億 | +24.3% |
| 2012/03 | 8.8億 | -73.8% | - | | - | | 61.5億 | +103.4% | 282億 | ±0% |
| 2012/06 | 24.2億 | +174.4% | - | | - | | 35.2億 | -42.8% | 282億 | ±0% |
| 2012/09 | 37.8億 | +56.6% | - | | - | | 68.4億 | +94.5% | 282億 | ±0% |
| 2012/12 | 35.3億 | -6.7% | - | | 26.3億 | -28.5% | 32.7億 | -52.3% | 280億 | -0.8% |
| 2013/03 | 4.85億 | -86.3% | - | | - | | 91.2億 | +179.4% | 280億 | ±0% |
| 2013/06 | 8.38億 | +72.8% | - | | - | | 52.3億 | -42.7% | 280億 | ±0% |
| 2013/09 | 13.9億 | +66.3% | - | | - | | 82.8億 | +58.4% | 280億 | -0.2% |
| 2013/12 | 16.4億 | +17.5% | - | | 20.6億 | -21.6% | 62.1億 | -25% | 279億 | -0.2% |
| 2014/03 | 2.06億 | -87.4% | - | | - | | 92.3億 | +48.6% | 279億 | -0% |
| 2014/06 | 4.93億 | +139.3% | - | | - | | 26.8億 | -71% | 279億 | ±0% |
| 2014/09 | 27.8億 | +464.3% | - | | - | | 64.6億 | +141.3% | 279億 | ±0% |
| 2014/12 | 36.4億 | +30.8% | - | | - | | 31億 | -52% | 279億 | -0% |
| 2015/03 | 14.9億 | -59.2% | - | | - | | 70.5億 | +127.1% | 315億 | +12.7% |
| 2015/06 | 32.1億 | +116.1% | - | | - | | 32.1億 | -54.5% | 315億 | +0.1% |
| 2015/09 | 42.1億 | +31.2% | - | | - | | 58.9億 | +83.7% | 315億 | +0.1% |
| 2015/12 | 62.2億 | +47.6% | - | | - | | 21.8億 | -63.1% | 313億 | -0.7% |
| 2016/03 | 4.59億 | -92.6% | - | | - | | 55.2億 | +153.7% | 330億 | +5.3% |
| 2016/06 | 24.8億 | +440.1% | - | | - | | 31億 | -43.8% | 329億 | -0.1% |
| 2016/09 | 34.7億 | +39.9% | - | | - | | 70.8億 | +128.2% | 329億 | -0% |
| 2016/12 | 31.3億 | -9.9% | - | | - | | 28.2億 | -60.3% | 310億 | -5.8% |
| 2017/03 | 2.49億 | -92% | - | | - | | 82.7億 | +193.9% | 310億 | ±0% |
| 2017/06 | 22.7億 | +813.3% | - | | - | | 61.4億 | -25.8% | 310億 | ±0% |
| 2017/09 | 27.5億 | +20.8% | - | | - | | 96.3億 | +56.8% | 310億 | -0% |
| 2017/12 | 14.7億 | -46.3% | - | | - | | 72.3億 | -24.8% | 295億 | -4.8% |
| 2018/03 | 1.79億 | -87.9% | - | | - | | 98.8億 | +36.6% | 295億 | -0% |
| 2018/06 | 3.56億 | +98.9% | - | | - | | 36.3億 | -63.3% | 295億 | ±0% |
| 2018/09 | 6.65億 | +86.8% | - | | - | | 75億 | +106.8% | 295億 | ±0% |
| 2018/12 | 76.3億 | 大幅増 | - | | - | | 37.1億 | -50.5% | 333億 | +12.7% |
| 2019/03 | 2.19億 | -97.1% | - | | - | | 75.3億 | +102.7% | 333億 | -0% |
| 2019/06 | 2.46億 | +12.3% | - | | - | | 31.9億 | -57.7% | 330億 | -0.9% |
| 2019/09 | 10.6億 | +329.3% | - | | - | | 79.9億 | +150.9% | 330億 | ±0% |
| 2019/12 | 35.2億 | +233.5% | 14.6億 | | - | | 53.8億 | -32.7% | 331億 | +0.2% |
| 2020/03 | 6.7億 | -81% | - | | - | | 86.9億 | +61.6% | 328億 | -0.6% |
| 2020/06 | 16.9億 | +152.7% | - | | - | | 149億 | +71.8% | 328億 | ±0% |
| 2020/09 | 42.6億 | +151.5% | - | | - | | 199億 | +33.5% | 328億 | ±0% |
| 2020/12 | 72.5億 | +70.3% | 20.6億 | +41.1% | - | | 106億 | -46.8% | 290億 | -11.6% |
| 2021/03 | 11.3億 | -84.5% | - | | - | | 193億 | +82.1% | 290億 | -0.1% |
| 2021/06 | 269億 | 大幅増 | - | | - | | 229億 | +18.8% | 289億 | -0.3% |
| 2021/09 | 354億 | +31.9% | - | | - | | 204億 | -10.9% | 289億 | ±0% |
| 2021/12 | 166億 | -53.1% | 40.5億 | +96.6% | - | | 138億 | -32.6% | 289億 | -0% |
| 2022/03 | 12.5億 | -92.5% | - | | - | | 204億 | +47.8% | 289億 | ±0% |
| 2022/06 | 35.5億 | +183.3% | - | | - | | 93億 | -54.3% | 289億 | ±0% |
| 2022/09 | 54.5億 | +53.4% | - | | - | | 173億 | +86.1% | 287億 | -0.7% |
| 2022/12 | 87.4億 | +60.4% | 49.8億 | +22.9% | - | | 95.8億 | -44.7% | 279億 | -2.9% |
| 2023/03 | 9.77億 | -88.8% | - | | - | | 168億 | +75.9% | 279億 | ±0% |
| 2023/06 | 16.4億 | +67.8% | - | | - | | 100億 | -40.6% | 286億 | +2.3% |
| 2023/09 | 29.6億 | +80.8% | - | | - | | 166億 | +66% | 286億 | -0% |
| 2023/12 | 71億 | +139.5% | - | | - | | 122億 | -26.6% | 261億 | -8.5% |
| 2024/03 | 4.91億 | -93.1% | - | | - | | 178億 | +45.8% | 611億 | +134.2% |
| 2024/06 | 10.7億 | +117.9% | - | | - | | 89.1億 | -49.9% | 611億 | ±0% |
