投資有価証券償還益、店舗閉鎖損失引当金、商品券回収損失引当金の増減額（△は減少）他1件
- 【期間】
| 年度 | 投資有価証券償還益 | 店舗閉鎖損失引当金 | 商品券回収損失引当金の増減額（△は減少） | 繰延税金負債 |
|---|
| 2009/02 | -27.1億 | | 43億 | | 22億 | | 87.1億 | |
| 2010/02 | - | | 37.7億 | -12.4% | 0.36億 | -98.4% | 131億 | +50.8% |
| 2011/02 | - | | 84億 | +122.7% | 2.9億 | +705.6% | 83.9億 | -36.1% |
| 2012/02 | - | | 18.1億 | -78.4% | -1.92億 | 赤転 | 88.8億 | +5.8% |
| 2013/02 | - | | 13.5億 | -25.2% | - | | 178億 | +100.9% |
| 2014/02 | - | | 47.7億 | +252.5% | - | | 264億 | +47.8% |
| 2015/02 | - | | 42.7億 | -10.5% | - | | 395億 | +49.6% |
| 2016/02 | - | | 74.7億 | +75% | - | | 364億 | -7.7% |
| 2017/02 | - | | 55.1億 | -26.3% | - | | 484億 | +32.8% |
| 2018/02 | - | | 57.9億 | +5.2% | - | | 546億 | +13% |
| 2019/02 | - | | 109億 | +87.9% | - | | 416億 | -23.8% |
| 2020/02 | - | | 82.5億 | -24.2% | - | | 374億 | -10% |
| 2021/02 | - | | 101億 | +23% | - | | - | |
| 2022/02 | - | | 49.1億 | -51.6% | - | | - | |
| 2023/02 | - | | 27.1億 | -44.9% | - | | - | |
| 2024/02 | - | | 120億 | +342.8% | - | | - | |
