その他の引当金の増減額（△は減少）、退職給付費用、金銭の信託他2件
- 【期間】
| 年度 | その他の引当金の増減額（△は減少） | 退職給付費用 | 金銭の信託 | セグメント間の内部売上高又は振替高 - ライフアメニティー | 未払法人税等 |
|---|
| 2008/03 | -43.3億 | | - | | - | | - | | 29.6億 | |
| 2009/03 | -17.1億 | 赤縮 | - | | - | | - | | 42.1億 | +42.2% |
| 2009/12 | -18.2億 | 赤拡 | - | | - | | - | | - | |
| 2010/03 | 0.02億 | 黒転 | - | | - | | - | | 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 | - | | 303億 | | - | | 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 | - | | 264億 | -12.6% | - | | 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 | 280百万 | | 54.2億 | -79.5% | 17.4億 | | 9.48億 | +72.7% |
| 2013/06 | - | | - | | - | | 4.09億 | -76.5% | 7.98億 | -15.8% |
| 2013/09 | -2.13億 | 赤縮 | 111百万 | -60.4% | - | | 7.64億 | +86.8% | 12.7億 | +59% |
| 2013/12 | - | | - | | - | | 11.3億 | +47.4% | 12.7億 | ±0% |
| 2014/03 | -2.6億 | 赤拡 | 231百万 | +108.1% | - | | 15.1億 | +33.7% | 18.7億 | +47% |
| 2014/06 | - | | - | | - | | 3.98億 | -73.6% | 8.02億 | -57% |
| 2014/09 | 5.66億 | 黒転 | 86百万 | -62.8% | - | | 8.41億 | +111.3% | 10.3億 | +28.3% |
| 2014/12 | - | | - | | - | | 12.7億 | +51% | 6.53億 | -36.5% |
| 2015/03 | 4.5億 | -20.5% | 178百万 | +107% | - | | 17.7億 | +39.7% | 13.2億 | +101.8% |
| 2015/06 | - | | - | | - | | 5.27億 | -70.3% | 10.6億 | -19.7% |
| 2015/09 | -0.12億 | 赤転 | 28百万 | -84.3% | - | | 11.1億 | +110.1% | 21.8億 | +106% |
| 2015/12 | - | | - | | - | | 15.1億 | +36.8% | 62.5億 | +186.7% |
| 2016/03 | 3.22億 | 黒転 | 57百万 | +103.6% | - | | 20億 | +32% | 119億 | +90.2% |
| 2016/06 | - | | - | | - | | 5.11億 | -74.4% | 27.7億 | -76.7% |
| 2016/09 | -1.7億 | 赤転 | 34百万 | -40.4% | - | | 10.7億 | +110% | 12.2億 | -55.9% |
| 2016/12 | - | | - | | - | | 15.8億 | +47.3% | 10.2億 | -16.3% |
| 2017/03 | -3.81億 | 赤拡 | 68百万 | +100% | - | | 21.4億 | +35.3% | 13.4億 | +30.8% |
| 2017/06 | - | | - | | - | | 4.36億 | -79.6% | 9.44億 | -29.3% |
| 2017/09 | -2.03億 | 赤縮 | 21百万 | -69.1% | - | | 12.1億 | +176.8% | 35.6億 | +277.4% |
| 2017/12 | - | | - | | - | | 16億 | +32.6% | 33億 | -7.5% |
| 2018/03 | 14.3億 | 黒転 | 33百万 | +57.1% | - | | 19.9億 | +24.5% | 36.9億 | +11.9% |
| 2018/06 | - | | - | | - | | 5.8億 | -70.9% | 11.3億 | -69.4% |
| 2018/09 | -7.17億 | 赤転 | 24百万 | -27.3% | - | | 10.4億 | +78.6% | 22億 | +95.3% |
| 2018/12 | - | | - | | - | | 15.7億 | +51.2% | 22.8億 | +3.6% |
| 2019/03 | -6.93億 | 赤縮 | 48百万 | +100% | - | | 20.4億 | +30.3% | 38.2億 | +67.3% |
| 2019/06 | - | | - | | - | | 4.59億 | -77.5% | 12.8億 | -66.5% |
| 2019/09 | - | | 38百万 | -20.8% | - | | 9.63億 | +109.8% | 28億 | +119.2% |
| 2019/12 | - | | - | | - | | 13.6億 | +40.9% | 26.2億 | -6.5% |
| 2020/03 | - | | - | | - | | - | | 29億 | +10.5% |
| 2020/06 | - | | - | | - | | 2.46億 | -81.9% | 11.2億 | -61.4% |
| 2020/09 | - | | - | | - | | 5.91億 | +140.2% | 20.3億 | +82.1% |
| 2020/12 | - | | - | | - | | 10.8億 | +83.2% | 13.1億 | -35.8% |
| 2021/03 | - | | - | | - | | - | | 23.8億 | +82% |
| 2021/06 | - | | - | | - | | - | | 26億 | +9.6% |
| 2021/09 | - | | - | | - | | - | | 46.6億 | +79.1% |
| 2021/12 | - | | - | | - | | - | | 42.3億 | -9.2% |
| 2022/03 | - | | - | | - | | - | | 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 | - | | - | | - | | - | | 12.3億 | -52.6% |
| 2023/06 | - | | - | | - | | - | | 11.6億 | -5.4% |
| 2023/09 | - | | - | | - | | - | | 30.1億 | +158.7% |
| 2023/12 | - | | - | | - | | - | | 41.8億 | +38.7% |
| 2024/03 | - | | - | | - | | - | | 32億 | -23.5% |
