その他有価証券評価差額金（税引後）、繰延税金資産、本社移転損失他2件
- 【期間】
| 年度 | その他有価証券評価差額金（税引後） | 繰延税金資産 | 本社移転損失 | のれん償却額 - セメント | 長期滞留債権等 |
|---|
| 2008/03 | - | | 100億 | | - | | - | | 681億 | |
| 2009/03 | - | | 111億 | +10.6% | 428百万 | | - | | 762億 | +11.9% |
| 2010/03 | - | | 228億 | +106.1% | - | | - | | 760億 | -0.3% |
| 2010/06 | -13.7億 | | - | | - | | - | | - | |
| 2010/09 | -26.6億 | 赤拡 | - | | - | | - | | - | |
| 2010/12 | -29.7億 | 赤拡 | - | | - | | - | | - | |
| 2011/03 | -41.7億 | 赤拡 | 168億 | -26.5% | - | | - | | 598億 | -21.3% |
| 2011/06 | -5.38億 | 赤縮 | - | | - | | - | | - | |
| 2011/09 | -8.65億 | 赤拡 | - | | - | | - | | - | |
| 2011/12 | -7.71億 | 赤縮 | - | | - | | - | | - | |
| 2012/03 | -5.81億 | 赤縮 | 128億 | -23.9% | - | | - | | 524億 | -12.3% |
| 2012/06 | -7.86億 | 赤拡 | - | | - | | - | | - | |
| 2012/09 | -9.63億 | 赤拡 | - | | - | | - | | - | |
| 2012/12 | -1.85億 | 赤縮 | - | | - | | - | | - | |
| 2013/03 | 18.5億 | 黒転 | 104億 | -18.1% | - | | 20億 | | 536億 | +2.2% |
| 2013/06 | 1.48億 | -92% | - | | - | | - | | - | |
| 2013/09 | 21.6億 | 大幅増 | - | | - | | - | | - | |
| 2013/12 | 30億 | +39% | - | | - | | - | | - | |
| 2014/03 | 22.1億 | -26.4% | 141億 | +35.5% | - | | 22.4億 | +11.8% | 453億 | -15.4% |
| 2014/06 | 1.47億 | -93.3% | - | | - | | - | | - | |
| 2014/09 | 17.4億 | 大幅増 | - | | - | | - | | - | |
| 2014/12 | 17.4億 | ±0% | - | | - | | - | | - | |
| 2015/03 | 18.5億 | +6.4% | 107億 | -24.3% | - | | 27.5億 | +23% | - | |
| 2015/06 | 6.56億 | -64.6% | - | | - | | - | | - | |
| 2015/09 | -0.14億 | 赤転 | - | | - | | - | | - | |
| 2015/12 | 4.03億 | 黒転 | - | | - | | - | | - | |
| 2016/03 | -18.6億 | 赤転 | 68.9億 | -35.7% | - | | 29.7億 | +7.7% | - | |
| 2016/06 | -11.4億 | 赤縮 | - | | - | | - | | - | |
| 2016/09 | 5.24億 | 黒転 | - | | - | | - | | - | |
| 2016/12 | 29.9億 | +469.7% | - | | - | | - | | - | |
| 2017/03 | 37.2億 | +24.7% | 91億 | +32.1% | - | | 25.2億 | -15.1% | - | |
| 2017/06 | 3.12億 | -91.6% | - | | - | | - | | - | |
| 2017/09 | 8.57億 | +174.7% | - | | - | | - | | - | |
| 2017/12 | 34.8億 | +305.8% | - | | - | | - | | - | |
| 2018/03 | 8.11億 | -76.7% | 73.2億 | -19.5% | - | | 25億 | -0.8% | - | |
| 2018/06 | 14億 | +72.4% | - | | - | | - | | - | |
| 2018/09 | 14.7億 | +5.2% | - | | - | | - | | - | |
| 2018/12 | -24.2億 | 赤転 | - | | - | | - | | - | |
| 2019/03 | -16.6億 | 赤縮 | - | | - | | 4.9億 | -80.4% | - | |
| 2019/06 | -3.41億 | 赤縮 | - | | - | | - | | - | |
| 2019/09 | -6.68億 | 赤拡 | - | | - | | - | | - | |
| 2019/12 | 25.1億 | 黒転 | - | | - | | - | | - | |
| 2020/03 | -17.2億 | 赤転 | - | | - | | 0.89億 | -81.8% | - | |
| 2020/06 | 19.4億 | 黒転 | - | | - | | - | | - | |
| 2020/09 | 21.7億 | +11.7% | - | | - | | - | | - | |
| 2020/12 | 34.2億 | +57.8% | - | | - | | - | | - | |
| 2021/03 | 55.2億 | +61.1% | - | | - | | 0.53億 | -40.4% | - | |
| 2021/06 | 4.92億 | -91.1% | - | | - | | - | | - | |
| 2021/09 | 15.4億 | +213.8% | - | | - | | - | | - | |
| 2021/12 | 3.27億 | -78.8% | - | | - | | - | | - | |
| 2022/03 | -5.44億 | 赤転 | - | | - | | 0.54億 | +1.9% | - | |
| 2022/06 | -11.8億 | 赤拡 | - | | - | | - | | - | |
| 2022/09 | 6.84億 | 黒転 | - | | - | | - | | - | |
| 2022/12 | -0.36億 | 赤転 | - | | - | | - | | - | |
| 2023/03 | 3.69億 | 黒転 | - | | - | | 0.46億 | -14.8% | - | |
| 2023/06 | 11.4億 | +208.7% | - | | - | | - | | - | |
| 2023/09 | 21.4億 | +88.1% | - | | - | | - | | - | |
| 2023/12 | 24.4億 | +14% | - | | - | | - | | - | |
| 2024/03 | 52.6億 | +115.4% | - | | - | | 0.41億 | -10.9% | - | |
| 2024/06 | 12.2億 | -76.9% | - | | - | | - | | - | |
