現金及び現金同等物の四半期末残高、持分法適用会社への投資額 - ＳＭ・ＤＳ・小型店、貸倒引当金繰入額他2件
- 【期間】
| 年度 | 現金及び現金同等物の四半期末残高 | 持分法適用会社への投資額 - ＳＭ・ＤＳ・小型店 | 貸倒引当金繰入額 | 全事業営業利益又は全事業営業損失（△） - ＳＭ・ＤＳ | のれん償却額 - GMS |
|---|
| 2008/02 | 0.16兆 | | - | | - | | - | | - | |
| 2009/02 | 0.22兆 | +40.6% | - | | 82億 | | - | | - | |
| 2010/02 | 0.28兆 | +24.9% | - | | 31.1億 | -62.1% | - | | - | |
| 2011/02 | 0.31兆 | +9.4% | - | | 0.41億 | -98.7% | - | | - | |
| 2012/02 | 0.17兆 | -45.8% | - | | 9.71億 | 大幅増 | - | | - | |
| 2013/02 | 0.42兆 | +155.4% | - | | - | | - | | - | |
| 2014/02 | 0.63兆 | +49.1% | 491億 | | - | | - | | - | |
| 2015/02 | 0.78兆 | +22.9% | 313億 | -36.2% | - | | -55.8億 | | 1.33億 | |
| 2016/02 | 0.7兆 | -10% | - | | - | | 212億 | 黒転 | 1.56億 | +17.3% |
| 2017/02 | 0.8兆 | +14.5% | - | | - | | 313億 | +47.9% | 2.1億 | +34.6% |
| 2018/02 | 0.87兆 | +8.5% | - | | - | | - | | 24.6億 | 大幅増 |
| 2019/02 | 0.81兆 | -6.4% | - | | - | | - | | 22.4億 | -9% |
| 2020/02 | 1.14兆 | +40.1% | - | | - | | - | | 22.4億 | ±0% |
| 2021/02 | 1.22兆 | +6.6% | - | | - | | - | | 22.5億 | +0.2% |
| 2022/02 | 1.09兆 | -10.4% | - | | - | | - | | 22.3億 | -0.9% |
| 2023/02 | 1.21兆 | +11.3% | - | | - | | - | | 22.3億 | ±0% |
| 2024/02 | 1.06兆 | -12.4% | - | | - | | - | | 22.3億 | ±0% |
