のれん - パブリック、繰延税金資産、売却目的で保有する資産への振替に伴う現金及び現金同等物の増減額（△は減少）他2件
- 【期間】
| 年度 | のれん - パブリック | 繰延税金資産 | 売却目的で保有する資産への振替に伴う現金及び現金同等物の増減額（△は減少） | 金融費用（IFRS） | 建物 |
|---|
| 2008/03 | - | | 1210億 | | - | | - | | 2443億 | |
| 2009/03 | - | | 997億 | -17.6% | - | | - | | 2460億 | +0.7% |
| 2010/03 | - | | 933億 | -6.4% | - | | - | | 2473億 | +0.6% |
| 2010/12 | - | | 959億 | +2.7% | - | | - | | - | |
| 2011/03 | - | | 974億 | +1.6% | - | | - | | 2585億 | +4.5% |
| 2011/06 | - | | 930億 | -4.6% | - | | - | | - | |
| 2011/09 | - | | 821億 | -11.7% | - | | - | | - | |
| 2011/12 | - | | 695億 | -15.3% | - | | - | | - | |
| 2012/03 | - | | 762億 | +9.7% | - | | - | | 2545億 | -1.5% |
| 2012/06 | - | | 764億 | +0.2% | - | | - | | - | |
| 2012/09 | - | | 725億 | -5.1% | - | | - | | - | |
| 2012/12 | - | | 728億 | +0.5% | - | | - | | - | |
| 2013/03 | 12.5億 | | 788億 | +8.1% | - | | - | | 2559億 | +0.6% |
| 2013/06 | - | | 775億 | -1.6% | - | | - | | - | |
| 2013/09 | - | | 770億 | -0.6% | - | | - | | - | |
| 2013/12 | - | | 777億 | +1% | - | | - | | - | |
| 2014/03 | 10.3億 | -17.8% | 744億 | -4.2% | - | | - | | - | |
| 2014/06 | - | | 765億 | +2.7% | - | | - | | - | |
| 2014/09 | - | | 708億 | -7.4% | - | | - | | - | |
| 2014/12 | - | | 691億 | -2.4% | - | | - | | - | |
| 2015/03 | 3.68億 | -64.3% | 654億 | -5.4% | - | | - | | - | |
| 2015/06 | - | | 668億 | +2.3% | - | | - | | - | |
| 2015/09 | - | | 649億 | -2.9% | - | | - | | - | |
| 2015/12 | - | | 649億 | -0% | - | | - | | - | |
| 2016/03 | 2.4億 | -34.8% | 794億 | +22.4% | - | | - | | - | |
| 2017/03 | - | | 360億 | -54.7% | - | | - | | - | |
| 2018/03 | - | | 387億 | +7.6% | -0.09億 | | 116億 | | - | |
| 2018/06 | - | | - | | -17.7億 | 赤拡 | 19.6億 | -83.1% | - | |
| 2018/09 | - | | - | | -14.8億 | 赤縮 | 38.7億 | +97.5% | - | |
| 2018/12 | - | | - | | -39.6億 | 赤拡 | 58.9億 | +52.3% | - | |
| 2019/03 | - | | - | | -34.9億 | 赤縮 | 83.8億 | +42.2% | - | |
| 2019/06 | - | | - | | 35億 | 黒転 | 41.9億 | -50% | - | |
| 2019/09 | - | | - | | 15.4億 | -56% | 87.3億 | +108.4% | - | |
| 2019/12 | - | | - | | 17.1億 | +11% | 105億 | +19.9% | - | |
| 2020/03 | - | | - | | -6.59億 | 赤転 | 155億 | +47.7% | - | |
| 2020/06 | - | | - | | 16.2億 | 黒転 | 26.7億 | -82.8% | - | |
| 2020/09 | - | | - | | -29.4億 | 赤転 | 51.8億 | +94.4% | - | |
| 2020/12 | - | | - | | 41.6億 | 黒転 | 73億 | +40.9% | - | |
| 2021/03 | - | | - | | 41.6億 | ±0% | 106億 | +45.4% | - | |
| 2021/06 | - | | - | | - | | 29.7億 | -72% | - | |
| 2021/09 | - | | - | | - | | 62.6億 | +110.8% | - | |
| 2021/12 | - | | - | | -0.04億 | 赤転 | 87.8億 | +40.2% | - | |
| 2022/03 | - | | - | | - | | 114億 | +29.5% | - | |
| 2022/06 | - | | - | | - | | 20.4億 | -82% | - | |
| 2022/09 | - | | - | | - | | 41.2億 | +101.6% | - | |
| 2022/12 | - | | - | | - | | 113億 | +173.9% | - | |
| 2023/03 | - | | - | | - | | 176億 | +56.4% | - | |
| 2023/06 | - | | - | | - | | 29.2億 | -83.4% | - | |
| 2023/09 | - | | - | | - | | 61億 | +108.9% | - | |
| 2023/12 | - | | - | | - | | 127億 | +107.9% | - | |
| 2024/03 | - | | - | | - | | 181億 | +42.6% | - | |
| 2024/06 | - | | - | | - | | 36.7億 | -79.7% | - | |
