未収消費税等、Comprehensive Income Attributable To Non Controlling Interests、短期借入金他2件
- 【期間】
| 年度 | 未収消費税等 | Comprehensive Income Attributable To Non Controlling Interests | 短期借入金 | 繰越利益剰余金 | 返品調整引当金の増減額（△は減少） |
|---|
| 2007/11 | - | | - | | - | | 26.2億 | | - | |
| 2008/11 | - | | - | | 132億 | | 22.9億 | -12.3% | -8.5百万 | |
| 2009/11 | - | | - | | 114億 | -13.8% | 22.4億 | -2.5% | -18百万 | 赤拡 |
| 2010/11 | - | | - | | 124億 | +8.9% | 20.6億 | -8.1% | 9百万 | 黒転 |
| 2011/11 | - | | - | | 54.2億 | -56.5% | 26億 | +26.4% | 12百万 | +33.3% |
| 2012/03 | - | | - | | 58.5億 | +8% | 12.5億 | -51.9% | -3.1百万 | 赤転 |
| 2013/03 | - | | - | | 40.7億 | -30.4% | 88.8億 | +610.5% | 20百万 | 黒転 |
| 2014/03 | - | | - | | 119億 | +191.3% | 46.6億 | -47.5% | 8百万 | -60% |
| 2015/03 | - | | - | | 27.5億 | -76.8% | 61.1億 | +31% | -17百万 | 赤転 |
| 2016/03 | - | | - | | 147億 | +435.3% | 102億 | +67% | -21百万 | 赤拡 |
| 2017/03 | - | | - | | 238億 | +61.6% | 70億 | -31.4% | -60百万 | 赤拡 |
| 2018/03 | - | | - | | 164億 | -31.1% | 99.9億 | +42.8% | - | |
| 2019/03 | - | | - | | 196億 | +19.5% | 30.4億 | -69.6% | - | |
| 2020/03 | 6.98億 | | - | | 242億 | +23.5% | 20.1億 | -33.9% | - | |
| 2021/03 | 11.4億 | +63.8% | - | | 401億 | +65.7% | -132億 | 赤転 | - | |
| 2022/03 | 3.97億 | -65.3% | - | | 461億 | +15% | -758億 | 赤拡 | - | |
