のれん、引当金の増減額（△は減少）、その他（純額）
- 【期間】
| 年度 | のれん | 引当金の増減額（△は減少） | その他（純額） |
|---|
| 2008/03 | 34.8億 | | - | | 53.9億 | |
| 2009/03 | 18.2億 | -47.7% | - | | 60億 | +11.2% |
| 2010/03 | 17.2億 | -5.4% | - | | 64.7億 | +7.9% |
| 2010/12 | - | | - | | 282億 | +335.9% |
| 2011/03 | 11.9億 | -31.1% | - | | 50.3億 | -82.2% |
| 2011/06 | - | | - | | 282億 | +459.9% |
| 2011/09 | - | | - | | 284億 | +0.6% |
| 2011/12 | - | | - | | 289億 | +1.9% |
| 2012/03 | 8.59億 | -27.6% | - | | 50.2億 | -82.6% |
| 2012/06 | - | | - | | 320億 | +537.1% |
| 2012/09 | - | | - | | 326億 | +2.1% |
| 2012/12 | - | | - | | 328億 | +0.5% |
| 2013/03 | 17.9億 | +107.8% | - | | 47.6億 | -85.5% |
| 2013/06 | - | | - | | 319億 | +569.5% |
| 2013/09 | - | | - | | 329億 | +3.2% |
| 2013/12 | - | | - | | 347億 | +5.4% |
| 2014/03 | 16.1億 | -10.1% | - | | 55.3億 | -84.1% |
| 2014/06 | - | | - | | 328億 | +492.9% |
| 2014/09 | - | | - | | 330億 | +0.6% |
| 2014/12 | - | | - | | 337億 | +2.3% |
| 2015/03 | 14.3億 | -11.2% | - | | 64.5億 | -80.9% |
| 2015/06 | - | | - | | 331億 | +412.4% |
| 2015/09 | - | | - | | 345億 | +4.4% |
| 2015/12 | - | | - | | 348億 | +0.7% |
| 2016/03 | 32.5億 | +128.1% | - | | 73.4億 | -78.9% |
| 2016/06 | - | | - | | 376億 | +412.4% |
| 2016/09 | - | | - | | 405億 | +7.8% |
| 2016/12 | - | | - | | 354億 | -12.6% |
| 2017/03 | 22.8億 | -29.9% | - | | 83.6億 | -76.4% |
| 2017/06 | - | | - | | 341億 | +307.3% |
| 2017/09 | - | | - | | 339億 | -0.4% |
| 2017/12 | 18.3億 | -19.7% | - | | 78.5億 | -76.8% |
| 2018/03 | - | | - | | 339億 | +332.2% |
| 2018/06 | - | | - | | 338億 | -0.5% |
| 2018/09 | - | | - | | 352億 | +4.2% |
| 2018/12 | 11.5億 | -37.3% | - | | 76.4億 | -78.3% |
| 2019/03 | - | | - | | 398億 | +420.7% |
| 2019/06 | - | | - | | 423億 | +6.4% |
| 2019/09 | - | | - | | 419億 | -1.1% |
| 2019/12 | 7.74億 | -32.6% | - | | 76.4億 | -81.7% |
| 2020/03 | - | | -5.69億 | | 409億 | +434.6% |
| 2020/06 | - | | -3.88億 | 赤縮 | 461億 | +12.9% |
| 2020/09 | - | | -4.93億 | 赤拡 | 485億 | +5% |
| 2020/12 | 3.69億 | -52.3% | -3.7億 | 赤縮 | 65.7億 | -86.4% |
| 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% | 34.9億 | -46.9% |
| 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 | 33.9億 | -2.7% |
| 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 | 40.4億 | +19% |
| 2024/03 | - | | -13.1億 | 赤拡 | - | |
