契約負債、為替換算調整勘定（税引後）、のれん
- 【期間】
| 年度 | 契約負債 | 為替換算調整勘定（税引後） | のれん |
|---|
| 2010/06 | - | | -1.64億 | | - | |
| 2010/09 | - | | -1.86億 | 赤拡 | - | |
| 2010/12 | - | | -3.39億 | 赤拡 | - | |
| 2011/03 | - | | -1.25億 | 赤縮 | - | |
| 2011/06 | - | | -0.77億 | 赤縮 | - | |
| 2011/09 | - | | -4.24億 | 赤拡 | - | |
| 2011/12 | - | | -4.3億 | 赤拡 | - | |
| 2012/03 | - | | -1.22億 | 赤縮 | - | |
| 2012/06 | - | | -2.69億 | 赤拡 | - | |
| 2012/09 | - | | -3.02億 | 赤拡 | - | |
| 2012/12 | - | | 2.23億 | 黒転 | - | |
| 2013/03 | - | | 4.33億 | +94.2% | - | |
| 2013/06 | - | | 1.92億 | -55.7% | - | |
| 2013/09 | - | | 3.32億 | +72.9% | - | |
| 2013/12 | - | | 8.12億 | +144.6% | 37億 | |
| 2014/03 | - | | 6.83億 | -15.9% | 36.1億 | -2.5% |
| 2014/06 | - | | -0.93億 | 赤転 | 35.1億 | -2.6% |
| 2014/09 | - | | 1.59億 | 黒転 | 34.2億 | -2.6% |
| 2014/12 | - | | 5.96億 | +274.8% | 33.3億 | -2.7% |
| 2015/03 | - | | 2.46億 | -58.7% | 32.4億 | -2.8% |
| 2015/06 | - | | 2.65億 | +7.7% | 31.4億 | -2.8% |
| 2015/09 | - | | 0.45億 | -83% | 30.5億 | -3% |
| 2015/12 | - | | -0.09億 | 赤転 | 29.6億 | -3% |
| 2016/03 | - | | -3.88億 | 赤拡 | 28.7億 | -3.1% |
| 2016/06 | - | | -6.63億 | 赤拡 | 27.7億 | -3.2% |
| 2016/09 | - | | -7.75億 | 赤拡 | 26.8億 | -3.4% |
| 2016/12 | - | | -1.54億 | 赤縮 | 25.9億 | -3.4% |
| 2017/03 | - | | -2.97億 | 赤拡 | 25億 | -3.6% |
| 2017/06 | - | | 2億 | 黒転 | 24億 | -3.7% |
| 2017/09 | - | | 3.55億 | +77.5% | 23.1億 | -3.9% |
| 2017/12 | - | | 4.15億 | +16.9% | 22.2億 | -4% |
| 2018/03 | - | | 0.53億 | -87.2% | 21.3億 | -4.2% |
| 2018/06 | - | | 0.24億 | -54.7% | 20.3億 | -4.3% |
| 2018/09 | - | | 1.98億 | +725% | 19.4億 | -4.6% |
| 2018/12 | - | | 0.08億 | -96% | 18.5億 | -4.7% |
| 2019/03 | - | | -0.61億 | 赤転 | 17.6億 | -5% |
| 2019/06 | - | | -2.24億 | 赤拡 | 16.6億 | -5.2% |
| 2019/09 | - | | -3.23億 | 赤拡 | 15.7億 | -5.5% |
| 2019/12 | - | | -1.12億 | 赤縮 | 27.4億 | +74.4% |
| 2020/03 | - | | -3.32億 | 赤拡 | 29.5億 | +7.7% |
| 2020/06 | - | | -0.86億 | 赤縮 | 28億 | -5.1% |
| 2020/09 | - | | -0.86億 | ±0% | 26億 | -7.4% |
| 2020/12 | - | | -0.01億 | 赤縮 | 24.4億 | -5.9% |
| 2021/03 | - | | 5.51億 | 黒転 | 13億 | -46.7% |
| 2021/06 | - | | 2.42億 | -56.1% | 13億 | +0.1% |
| 2021/09 | - | | 1.46億 | -39.7% | 12.2億 | -6.3% |
| 2021/12 | - | | 4.43億 | +203.4% | 11.9億 | -2.6% |
| 2022/03 | 334億 | | 11.7億 | +165% | 11.4億 | -4.4% |
| 2022/06 | 343億 | +3% | 10.3億 | -12.6% | 11.3億 | -0.5% |
| 2022/09 | 342億 | -0.5% | 12.1億 | +17.5% | 10.9億 | -3.9% |
| 2022/12 | 352億 | +3.1% | 9.56億 | -20.7% | 10.7億 | -1.3% |
| 2023/03 | 296億 | -15.9% | 9.8億 | +2.5% | 6.4億 | -40.3% |
| 2023/06 | 316億 | +6.6% | 13.1億 | +33.2% | 6.59億 | +3% |
| 2023/09 | 342億 | +8.1% | 16.4億 | +25.3% | 6.41億 | -2.7% |
| 2023/12 | 406億 | +18.8% | 14億 | -14.2% | 6.13億 | -4.4% |
| 2024/03 | 350億 | -13.7% | 21.8億 | +55.2% | 5.99億 | -2.3% |
| 2024/06 | 387億 | +10.5% | 20.7億 | -5% | 5.94億 | -0.8% |
