その他、建設仮勘定、資本金他2件
- 【期間】
| 年度 | その他 | 建設仮勘定 | 資本金 | リース債務 | 持分法による投資損益（△は損失）（IFRS） |
|---|
| 2008/11 | -5.1億 | | 16.9億 | | 30.6億 | | - | | - | |
| 2009/11 | 7.9億 | 黒転 | 66.3億 | +291% | 30.6億 | ±0% | 1.52億 | | - | |
| 2010/02 | -3.55億 | 赤転 | - | | - | | - | | - | |
| 2010/05 | -5.17億 | 赤拡 | - | | - | | - | | - | |
| 2010/08 | -3.68億 | 赤縮 | - | | - | | - | | - | |
| 2010/11 | -1.56億 | 赤縮 | 9.76億 | -85.3% | 52.7億 | +72% | 3.65億 | +140.7% | - | |
| 2011/02 | 1.69億 | 黒転 | 12.4億 | +26.8% | 125億 | +137.6% | - | | - | |
| 2011/05 | 3.23億 | +91.5% | 13.1億 | +6% | 136億 | +8.3% | - | | - | |
| 2011/08 | 1.78億 | -44.8% | 22.2億 | +69.7% | 136億 | ±0% | - | | - | |
| 2011/11 | 5.5億 | +208.8% | 1.23億 | -94.5% | 136億 | ±0% | 4.95億 | +35.6% | - | |
| 2012/03 | 4.12億 | -25.1% | 11.4億 | +832.2% | 136億 | ±0% | 5.59億 | +12.8% | - | |
| 2012/06 | - | | 21.9億 | +91.3% | 136億 | ±0% | - | | - | |
| 2012/09 | 6.8億 | +65% | 44.7億 | +104.2% | 136億 | ±0% | - | | - | |
| 2012/12 | - | | 64.7億 | +44.9% | 136億 | ±0% | - | | - | |
| 2013/03 | 2.93億 | -56.9% | 4.39億 | -93.2% | 136億 | ±0% | 9.54億 | +70.7% | - | |
| 2013/06 | - | | 0.56億 | -87.2% | 136億 | ±0% | - | | - | |
| 2013/09 | 3.13億 | +6.9% | 5.5億 | +881.9% | 136億 | ±0% | - | | - | |
| 2013/12 | - | | 7.35億 | +33.7% | 136億 | ±0% | - | | - | |
| 2014/03 | 15.2億 | +386.8% | 9.22億 | +25.4% | 200億 | +47.3% | 9.66億 | +1.3% | - | |
| 2014/06 | - | | 1.6億 | -82.6% | 200億 | ±0% | 10.3億 | +6.5% | - | |
| 2014/09 | 4.57億 | -70% | 1.65億 | +3.1% | 200億 | ±0% | 9.78億 | -5% | - | |
| 2014/12 | - | | 0.61億 | -63% | 200億 | ±0% | 9.57億 | -2.1% | - | |
| 2015/03 | 8.56億 | +87.3% | 6.23億 | +921.3% | 200億 | ±0% | 9.06億 | -5.3% | - | |
| 2015/06 | - | | 28.7億 | +359.9% | 200億 | ±0% | 8.63億 | -4.7% | - | |
| 2015/09 | 11.7億 | +36.2% | 11.9億 | -58.5% | 200億 | ±0% | 8.69億 | +0.7% | - | |
| 2015/12 | - | | 14.3億 | +20.5% | 200億 | ±0% | 8.6億 | -1% | - | |
| 2016/03 | 14.9億 | +27.9% | 17.4億 | +21.4% | 200億 | ±0% | 9.42億 | +9.5% | - | |
| 2016/06 | - | | 15.8億 | -9.4% | 200億 | ±0% | 9.05億 | -3.9% | - | |
| 2016/09 | 8.29億 | -44.4% | 38.3億 | +143.1% | 200億 | ±0% | 9.95億 | +9.9% | - | |
| 2016/12 | - | | 36.4億 | -5.1% | 200億 | ±0% | 10.5億 | +5.9% | - | |
| 2017/03 | 9.4億 | +13.4% | 50億 | +37.6% | 200億 | ±0% | 9.64億 | -8.5% | - | |
| 2017/06 | - | | 85.3億 | +70.5% | 200億 | ±0% | 9.26億 | -3.9% | - | |
| 2017/09 | -15.5億 | 赤転 | 83.1億 | -2.6% | 200億 | ±0% | 8.48億 | -8.4% | - | |
| 2017/12 | - | | 107億 | +28.8% | 200億 | ±0% | 7.99億 | -5.8% | - | |
| 2018/03 | - | | 0.39億 | -99.6% | 200億 | ±0% | 9.63億 | +20.5% | -0.51億 | |
| 2018/06 | - | | - | | - | | - | | 9.32億 | 黒転 |
| 2018/09 | - | | - | | - | | - | | 9.97億 | +7% |
| 2018/12 | - | | - | | - | | - | | 14.3億 | +43.5% |
| 2019/03 | - | | 11億 | 大幅増 | 234億 | +16.9% | 9.29億 | -3.5% | 13.8億 | -3.8% |
| 2019/06 | - | | - | | - | | - | | 0.46億 | -96.7% |
| 2019/09 | - | | - | | - | | - | | -0.31億 | 赤転 |
| 2019/12 | - | | - | | - | | - | | 0.05億 | 黒転 |
| 2020/03 | - | | 41.9億 | +281.1% | 234億 | ±0% | 8.66億 | -6.8% | -0.19億 | 赤転 |
| 2020/06 | - | | - | | - | | - | | 0.69億 | 黒転 |
| 2020/09 | - | | - | | - | | - | | 2億 | +189.9% |
| 2020/12 | - | | - | | - | | - | | 2.87億 | +43.5% |
| 2021/03 | - | | 19.5億 | -53.6% | 234億 | ±0% | 6.46億 | -25.4% | 4.32億 | +50.5% |
| 2021/06 | - | | - | | - | | - | | 2.01億 | -53.5% |
| 2021/09 | - | | - | | - | | - | | 1.99億 | -1% |
| 2021/12 | - | | - | | - | | - | | 2.17億 | +9% |
| 2022/03 | - | | 1.13億 | -94.2% | 260億 | +11.2% | 11.2億 | +73.2% | 2.03億 | -6.5% |
