のれん、引当金の増減額（△は減少）、その他
- 【期間】
| 年度 | のれん | 引当金の増減額（△は減少） | その他 |
|---|
| 2008/03 | 34.8億 | | - | | 194億 | |
| 2009/03 | 18.2億 | -47.7% | - | | 334億 | +72.6% |
| 2010/03 | 17.2億 | -5.4% | - | | 449億 | +34.3% |
| 2010/12 | - | | - | | 309億 | -31.1% |
| 2011/03 | 11.9億 | -31.1% | - | | 166億 | -46.5% |
| 2011/06 | - | | - | | 420億 | +153.4% |
| 2011/09 | - | | - | | 446億 | +6.3% |
| 2011/12 | - | | - | | 474億 | +6.4% |
| 2012/03 | 8.59億 | -27.6% | - | | 173億 | -63.5% |
| 2012/06 | - | | - | | 269億 | +55.4% |
| 2012/09 | - | | - | | 266億 | -1.3% |
| 2012/12 | - | | - | | 284億 | +7% |
| 2013/03 | 17.9億 | +107.8% | - | | 153億 | -46.2% |
| 2013/06 | - | | - | | 271億 | +77.2% |
| 2013/09 | - | | - | | 287億 | +5.8% |
| 2013/12 | - | | - | | 269億 | -6.2% |
| 2014/03 | 16.1億 | -10.1% | - | | 131億 | -51.1% |
| 2014/06 | - | | - | | 265億 | +101.6% |
| 2014/09 | - | | - | | 283億 | +6.8% |
| 2014/12 | - | | - | | 302億 | +6.6% |
| 2015/03 | 14.3億 | -11.2% | - | | 146億 | -51.5% |
| 2015/06 | - | | - | | 290億 | +98.2% |
| 2015/09 | - | | - | | 279億 | -3.6% |
| 2015/12 | - | | - | | 277億 | -0.9% |
| 2016/03 | 32.5億 | +128.1% | - | | 140億 | -49.5% |
| 2016/06 | - | | - | | 266億 | +89.9% |
| 2016/09 | - | | - | | 277億 | +4.3% |
| 2016/12 | - | | - | | 348億 | +25.6% |
| 2017/03 | 22.8億 | -29.9% | - | | 174億 | -50% |
| 2017/06 | - | | - | | 262億 | +50.6% |
| 2017/09 | - | | - | | 273億 | +4.1% |
| 2017/12 | 18.3億 | -19.7% | - | | 150億 | -45.2% |
| 2018/03 | - | | - | | 221億 | +48.1% |
| 2018/06 | - | | - | | 238億 | +7.4% |
| 2018/09 | - | | - | | 271億 | +13.7% |
| 2018/12 | 11.5億 | -37.3% | - | | 147億 | -45.6% |
| 2019/03 | - | | - | | 120億 | -18.7% |
| 2019/06 | - | | - | | 127億 | +6% |
| 2019/09 | - | | - | | 139億 | +9.4% |
| 2019/12 | 7.74億 | -32.6% | - | | 157億 | +12.9% |
| 2020/03 | - | | -5.69億 | | 144億 | -8% |
| 2020/06 | - | | -3.88億 | 赤縮 | 160億 | +10.9% |
| 2020/09 | - | | -4.93億 | 赤拡 | 181億 | +13.3% |
| 2020/12 | 3.69億 | -52.3% | -3.7億 | 赤縮 | 167億 | -7.7% |
| 2021/03 | - | | -15.9億 | 赤拡 | - | |
| 2021/06 | - | | -9.78億 | 赤縮 | - | |
| 2021/09 | - | | 3.74億 | 黒転 | - | |
| 2021/12 | - | | 0.15億 | -96% | 308億 | +84.4% |
| 2022/03 | - | | -6億 | 赤転 | - | |
| 2022/06 | - | | 2.84億 | 黒転 | - | |
| 2022/09 | - | | 5.38億 | +89.4% | - | |
| 2022/12 | - | | -20.5億 | 赤転 | 443億 | +43.7% |
| 2023/03 | - | | -7.61億 | 赤縮 | - | |
| 2023/06 | - | | -7.62億 | 赤拡 | - | |
| 2023/09 | - | | -5.07億 | 赤縮 | - | |
| 2023/12 | - | | -7.95億 | 赤拡 | 493億 | +11.3% |
| 2024/03 | - | | -13.1億 | 赤拡 | - | |
