その他の引当金の増減額（△は減少）、連結子会社の決算期変更に伴う現金及び現金同等物の増減額（△は減少）、当期変動額合計他2件
- 【期間】
| 年度 | その他の引当金の増減額（△は減少） | 連結子会社の決算期変更に伴う現金及び現金同等物の増減額（△は減少） | 当期変動額合計 | 構築物 | 未払法人税等 |
|---|
| 2008/03 | -43.3億 | | - | | - | | 77.1億 | | 29.6億 | |
| 2009/03 | -17.1億 | 赤縮 | - | | - | | 80.6億 | +4.5% | 42.1億 | +42.2% |
| 2009/12 | -18.2億 | 赤拡 | - | | - | | - | | - | |
| 2010/03 | 0.02億 | 黒転 | - | | 235億 | | 78.8億 | -2.2% | 14億 | -66.7% |
| 2010/09 | -6.77億 | 赤転 | - | | - | | - | | - | |
| 2010/12 | -23.6億 | 赤拡 | - | | - | | - | | 6.86億 | -51.1% |
| 2011/03 | 7.14億 | 黒転 | - | | - | | 78.3億 | -0.7% | 31.4億 | +358% |
| 2011/06 | - | | - | | - | | - | | 18.1億 | -42.3% |
| 2011/09 | -3.56億 | 赤転 | - | | - | | - | | 21.1億 | +16.2% |
| 2011/12 | - | | - | | - | | - | | 8.79億 | -58.3% |
| 2012/03 | -2.88億 | 赤縮 | - | | - | | 78.6億 | +0.4% | 11.1億 | +26.5% |
| 2012/06 | - | | - | | - | | - | | 4.23億 | -62% |
| 2012/09 | -3.72億 | 赤拡 | - | | - | | - | | 8.88億 | +109.9% |
| 2012/12 | - | | - | | - | | - | | 5.49億 | -38.2% |
| 2013/03 | -12.8億 | 赤拡 | - | | - | | 72億 | -8.4% | 9.48億 | +72.7% |
| 2013/06 | - | | - | | - | | - | | 7.98億 | -15.8% |
| 2013/09 | -2.13億 | 赤縮 | - | | - | | - | | 12.7億 | +59% |
| 2013/12 | - | | - | | - | | - | | 12.7億 | ±0% |
| 2014/03 | -2.6億 | 赤拡 | - | | - | | 66.7億 | -7.3% | 18.7億 | +47% |
| 2014/06 | - | | - | | - | | - | | 8.02億 | -57% |
| 2014/09 | 5.66億 | 黒転 | - | | - | | - | | 10.3億 | +28.3% |
| 2014/12 | - | | - | | - | | - | | 6.53億 | -36.5% |
| 2015/03 | 4.5億 | -20.5% | - | | - | | 64.3億 | -3.6% | 13.2億 | +101.8% |
| 2015/06 | - | | - | | - | | - | | 10.6億 | -19.7% |
| 2015/09 | -0.12億 | 赤転 | - | | - | | - | | 21.8億 | +106% |
| 2015/12 | - | | - | | - | | - | | 62.5億 | +186.7% |
| 2016/03 | 3.22億 | 黒転 | - | | - | | 60.3億 | -6.3% | 119億 | +90.2% |
| 2016/06 | - | | - | | - | | - | | 27.7億 | -76.7% |
| 2016/09 | -1.7億 | 赤転 | - | | - | | - | | 12.2億 | -55.9% |
| 2016/12 | - | | - | | - | | - | | 10.2億 | -16.3% |
| 2017/03 | -3.81億 | 赤拡 | - | | - | | 56.7億 | -5.9% | 13.4億 | +30.8% |
| 2017/06 | - | | - | | - | | - | | 9.44億 | -29.3% |
| 2017/09 | -2.03億 | 赤縮 | - | | - | | - | | 35.6億 | +277.4% |
| 2017/12 | - | | - | | - | | - | | 33億 | -7.5% |
| 2018/03 | 14.3億 | 黒転 | - | | - | | 53.3億 | -6.1% | 36.9億 | +11.9% |
| 2018/06 | - | | - | | - | | - | | 11.3億 | -69.4% |
| 2018/09 | -7.17億 | 赤転 | - | | - | | - | | 22億 | +95.3% |
| 2018/12 | - | | - | | - | | - | | 22.8億 | +3.6% |
| 2019/03 | -6.93億 | 赤縮 | - | | - | | 52.1億 | -2.2% | 38.2億 | +67.3% |
| 2019/06 | - | | - | | - | | - | | 12.8億 | -66.5% |
| 2019/09 | - | | - | | - | | - | | 28億 | +119.2% |
| 2019/12 | - | | - | | - | | - | | 26.2億 | -6.5% |
| 2020/03 | - | | - | | - | | 56.9億 | +9.3% | 29億 | +10.5% |
| 2020/06 | - | | - | | - | | - | | 11.2億 | -61.4% |
| 2020/09 | - | | - | | - | | - | | 20.3億 | +82.1% |
| 2020/12 | - | | - | | - | | - | | 13.1億 | -35.8% |
| 2021/03 | - | | - | | - | | 65.5億 | +15% | 23.8億 | +82% |
| 2021/06 | - | | - | | - | | - | | 26億 | +9.6% |
| 2021/09 | - | | 870百万 | | - | | - | | 46.6億 | +79.1% |
| 2021/12 | - | | - | | - | | - | | 42.3億 | -9.2% |
| 2022/03 | - | | 870百万 | ±0% | - | | 68.5億 | +4.7% | 21.6億 | -49.1% |
| 2022/06 | - | | - | | - | | - | | 23.8億 | +10.2% |
| 2022/09 | - | | - | | - | | - | | 37.6億 | +58% |
| 2022/12 | - | | - | | - | | - | | 26億 | -30.9% |
| 2023/03 | - | | - | | - | | 87.7億 | +28% | 12.3億 | -52.6% |
| 2023/06 | - | | - | | - | | - | | 11.6億 | -5.4% |
| 2023/09 | - | | -27百万 | 赤転 | - | | - | | 30.1億 | +158.7% |
| 2023/12 | - | | - | | - | | - | | 41.8億 | +38.7% |
| 2024/03 | - | | -27百万 | ±0% | - | | 87.2億 | -0.5% | 32億 | -23.5% |
| 2024/06 | - | | - | | - | | - | | 46.9億 | +46.8% |
| 2024/09 | - | | - | | - | | - | | 58.4億 | +24.5% |
