年度	Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net	株主資本以外の項目の当期変動額（純額）		営業外収益計
2008/03	-	-41.1億		44.5億
2009/03	-	-128億	赤拡	55.1億	+23.7%
2009/12	-	-		21.4億	-61.1%
2010/03	-	0.92億	黒転	29.7億	+38.6%
2010/06	-	-		5.15億	-82.7%
2010/09	-	-		9.92億	+92.6%
2010/12	-	-		14.3億	+43.6%
2011/03	-	15.2億	大幅増	19.6億	+37.7%
2011/06	-	-		6.23億	-68.2%
2011/09	-	-		13.1億	+110.4%
2011/12	-	-		17.6億	+33.9%
2012/03	-	24.2億	+58.9%	28.5億	+62.3%
2012/06	-	-		5.1億	-82.1%
2012/09	-	-		10.6億	+108.4%
2012/12	-	-		15.7億	+47.4%
2013/03	-	48.9億	+101.9%	33.8億	+115.5%
2013/06	-	-		5.98億	-82.3%
2013/09	-	-		18.2億	+203.5%
2013/12	-	-		30億	+65%
2014/03	-	-		33.7億	+12.6%
2014/06	-	-		7.04億	-79.1%
2014/09	-	-		26.2億	+271.9%
2014/12	-	-		58.8億	+124.5%
2015/03	-	-		68.9億	+17.2%
2015/06	-	-		5.61億	-91.9%
2015/09	-	-		12.5億	+122.5%
2015/12	-	-		18.6億	+49%
2016/03	-	-		28.4億	+52.7%
2016/06	-	-		9.36億	-67%
2016/09	-	-		12.5億	+33.7%
2016/12	-	-		35.4億	+183.3%
2017/03	-	-		33.3億	-6.1%
2017/06	-	-		6.3億	-81.1%
2017/09	-	-		17.9億	+184.8%
2017/12	-	-		25.7億	+43.1%
2018/03	-	-		25億	-2.7%
2018/06	-	-		4.84億	-80.6%
2018/09	-	-		14億	+189.9%
2018/12	-	-		18億	+27.9%
2019/03	-	-		27.2億	+51.4%
2019/06	-	-		7.21億	-73.5%
2019/09	-	-		13.6億	+89.2%
2019/12	-	-		20.9億	+53.4%
2020/03	-	-		35.6億	+70.2%
2020/06	-	-		10.4億	-70.9%
2020/09	-	-		21.2億	+104.5%
2020/12	-	-		28.5億	+34.4%
2021/03	-	-		43.3億	+51.7%
2021/06	-	-		6.91億	-84%
2021/09	-	-		11.8億	+70.3%
2021/12	-	-		25.3億	+114.6%
2022/03	-	-		70.6億	+179.5%
2022/06	-	-		62.9億	-11%
2022/09	-	-		83.8億	+33.3%
2022/12	-	-		46.5億	-44.4%
2023/03	-	-		50.9億	+9.3%
2023/06	-	-		56.9億	+12%
2023/09	-	-		77.1億	+35.5%
2023/12	-	-		57.5億	-25.5%
2024/03	-	-		89.9億	+56.4%
2024/06	-	-		42.6億	-52.6%
2024/09	-	-		30.4億	-28.8%
2024/12	-	-		34.5億	+13.5%
2025/03	-	-		50.7億	+47%
2025/06	-	-		18.3億	-63.8%
2025/09	-	-		77.6億	+323.2%
2025/12	-	-		111億	+43.4%

2008年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -41億500万
営業外収益計: 44億5200万

2009年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -127億9900万
営業外収益計: 55億800万

2009年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 21億4400万

2010年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: 9200万
営業外収益計: 29億7100万

2010年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 5億1500万

2010年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 9億9200万

2010年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 14億2500万

2011年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: 15億2400万
営業外収益計: 19億6200万

2011年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 6億2300万

2011年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 13億1100万

2011年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 17億5500万

2012年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: 24億2100万
営業外収益計: 28億4800万

2012年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 5億1000万

2012年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 10億6300万

2012年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 15億6700万

2013年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: 48億8900万
営業外収益計: 33億7700万

2013年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 5億9800万

2013年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 18億1500万

2013年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 29億9500万

2014年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 33億7200万

2014年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 7億400万

2014年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 26億1800万

2014年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 58億7800万

2015年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 68億9000万

2015年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 5億6100万

2015年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 12億4800万

2015年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 18億6000万

2016年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 28億4000万

2016年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 9億3600万

2016年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 12億5100万

2016年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 35億4400万

2017年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 33億2700万

2017年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 6億3000万

2017年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 17億9400万

2017年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 25億6700万

2018年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 24億9700万

2018年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 4億8400万

2018年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 14億300万

2018年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 17億9500万

2019年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 27億1800万

2019年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 7億2100万

2019年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 13億6400万

2019年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 20億9200万

2020年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 35億6100万

2020年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 10億3800万

2020年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 21億2300万

2020年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 28億5300万

2021年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 43億2800万

2021年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 6億9100万

2021年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 11億7700万

2021年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 25億2600万

2022年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 70億6100万

2022年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 62億8500万

2022年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 83億7700万

2022年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 46億5400万

2023年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 50億8500万

2023年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 56億9300万

2023年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 77億1300万

2023年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 57億4500万

2024年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 89億8700万

2024年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 42億6400万

2024年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 30億3600万

2024年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 34億4600万

2025年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 50億6700万

2025年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 18億3400万

2025年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 77億6200万

2025年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net: -
株主資本以外の項目の当期変動額（純額）: -
営業外収益計: 111億3100万

6770 アルプスアルパイン

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Intangible Software Net、株主資本以外の項目の当期変動額（純額）、営業外収益計

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