未収法人所得税、その他（純額）、資産除去債務他1件
- 【期間】
| 年度 | 未収法人所得税 | その他（純額） | 資産除去債務 | 新株予約権 |
|---|
| 2007/12 | - | | - | | - | | 1.39億 | |
| 2008/12 | - | | - | | - | | 3.26億 | +134.5% |
| 2009/12 | - | | 0.16億 | | - | | 5.36億 | +64.4% |
| 2010/12 | - | | 0.32億 | +100% | - | | 7.75億 | +44.6% |
| 2011/12 | - | | 0.37億 | +15.6% | - | | 10.2億 | +31% |
| 2012/12 | - | | 0.97億 | +162.2% | - | | 12.2億 | +20.1% |
| 2013/12 | - | | - | | - | | 14.2億 | +16.7% |
| 2014/12 | - | | - | | - | | 14.6億 | +2.2% |
| 2015/12 | - | | - | | - | | 15.3億 | +5.2% |
| 2016/12 | - | | - | | - | | 18.4億 | +20.1% |
| 2017/12 | - | | - | | 7百万 | | 17.3億 | -5.9% |
| 2018/12 | 0.03億 | | - | | - | | 14.4億 | -16.8% |
| 2019/12 | 0 | -100% | - | | - | | 12.2億 | -14.9% |
| 2020/12 | 0.12億 | | - | | 17百万 | +142.9% | 6.22億 | -49.2% |
| 2021/12 | 9.28億 | 大幅増 | - | | 140百万 | +723.5% | 5.28億 | -15.1% |
| 2022/12 | 17.5億 | +88% | - | | 8百万 | -94.3% | 1.9億 | -64% |
| 2023/12 | 14.6億 | -16.6% | - | | - | | 1.25億 | -34.2% |
