貸倒引当金繰入額、のれん - ＳＭ、リース債務他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | のれん - ＳＭ | リース債務 | セグメント間の内部売上高又は振替高 - サービス・専門店 | 営業貸付金の増減額（△は増加） |
|---|
| 2009/02 | 295億 | | - | | - | | - | | -184億 | |
| 2009/11 | - | | - | | - | | - | | 160億 | 黒転 |
| 2010/02 | 322億 | +9.1% | - | | 38.7億 | | - | | 223億 | +39.6% |
| 2010/05 | - | | - | | - | | - | | -82.3億 | 赤転 |
| 2010/08 | - | | - | | - | | - | | 9.7億 | 黒転 |
| 2010/11 | - | | - | | - | | - | | 534億 | 大幅増 |
| 2011/02 | 316億 | -1.9% | - | | 77.6億 | +100.5% | - | | 583億 | +9.2% |
| 2011/05 | - | | - | | - | | - | | -59.2億 | 赤転 |
| 2011/08 | - | | - | | - | | - | | -72.8億 | 赤拡 |
| 2011/11 | - | | - | | - | | - | | 229億 | 黒転 |
| 2012/02 | 237億 | -24.9% | - | | 162億 | +108.3% | - | | 191億 | -16.5% |
| 2012/08 | - | | - | | - | | - | | -74億 | 赤転 |
| 2013/02 | 186億 | -21.6% | 301億 | | 199億 | +22.8% | - | | -227億 | 赤拡 |
| 2013/05 | - | | - | | - | | 419億 | | - | |
| 2013/08 | 131億 | -29.5% | - | | - | | 812億 | +93.9% | 67.9億 | 黒転 |
| 2013/11 | - | | - | | - | | 1192億 | +46.9% | - | |
| 2014/02 | 281億 | +114.1% | 427億 | +41.8% | 261億 | +31.4% | 1545億 | +29.6% | 222億 | +227.1% |
| 2014/05 | - | | - | | - | | 423億 | -72.6% | - | |
| 2014/08 | 164億 | -41.6% | - | | - | | 847億 | +100% | 81億 | -63.5% |
| 2014/11 | - | | - | | - | | 1245億 | +47% | - | |
| 2015/02 | 362億 | +120.9% | - | | 438億 | +67.9% | 1672億 | +34.3% | 163億 | +100.8% |
| 2015/05 | - | | - | | - | | 448億 | -73.2% | - | |
| 2015/08 | 216億 | -40.3% | - | | - | | 892億 | +99.1% | -98.2億 | 赤転 |
| 2015/11 | - | | - | | - | | 1329億 | +48.9% | - | |
| 2016/02 | 422億 | +95.2% | - | | 554億 | +26.5% | 1749億 | +31.6% | -171億 | 赤拡 |
| 2016/05 | - | | - | | - | | 474億 | -72.9% | - | |
| 2016/08 | 213億 | -49.4% | - | | - | | 947億 | +99.8% | 56.1億 | 黒転 |
| 2016/11 | - | | - | | - | | 1388億 | +46.6% | - | |
| 2017/02 | 436億 | +104.1% | - | | 601億 | +8.6% | 1817億 | +30.9% | 25.4億 | -54.7% |
| 2017/05 | - | | - | | - | | 457億 | -74.9% | - | |
| 2017/08 | 224億 | -48.7% | - | | - | | 938億 | +105.1% | -188億 | 赤転 |
| 2017/11 | - | | - | | - | | 1378億 | +47% | - | |
| 2018/02 | 456億 | +104% | - | | 611億 | +1.5% | 1789億 | +29.9% | -372億 | 赤拡 |
| 2018/05 | - | | - | | - | | 462億 | -74.2% | - | |
| 2018/08 | 248億 | -45.5% | - | | - | | 938億 | +103.2% | -159億 | 赤縮 |
| 2018/11 | - | | - | | - | | 1386億 | +47.7% | - | |
| 2019/02 | 501億 | +101.7% | - | | 631億 | +3.4% | 1827億 | +31.9% | -383億 | 赤拡 |
| 2019/05 | - | | - | | - | | 454億 | -75.1% | - | |
| 2019/08 | 327億 | -34.7% | - | | - | | 915億 | +101.5% | -424億 | 赤拡 |
| 2019/11 | - | | - | | - | | 1362億 | +48.9% | - | |
| 2020/02 | 644億 | +96.9% | - | | 3098億 | +390.7% | 1786億 | +31.1% | -411億 | 赤縮 |
| 2020/05 | - | | - | | - | | 436億 | -75.6% | - | |
| 2020/08 | 490億 | -24% | - | | - | | 885億 | +103% | 175億 | 黒転 |
| 2020/11 | - | | - | | - | | 1327億 | +50% | - | |
| 2021/02 | 701億 | +43.1% | - | | 3167億 | +2.2% | 1762億 | +32.8% | 206億 | +18.2% |
| 2021/05 | - | | - | | - | | 472億 | -73.2% | - | |
| 2021/08 | 219億 | -68.7% | - | | - | | 959億 | +103.1% | 46.2億 | -77.6% |
| 2021/11 | - | | - | | - | | 1404億 | +46.3% | - | |
| 2022/02 | 484億 | +121.2% | - | | 3101億 | -2.1% | 1836億 | +30.8% | -58.8億 | 赤転 |
| 2022/05 | - | | - | | - | | 463億 | -74.8% | - | |
| 2022/08 | 259億 | -46.5% | - | | - | | 949億 | +104.8% | -192億 | 赤拡 |
| 2022/11 | - | | - | | - | | 1430億 | +50.7% | - | |
| 2023/02 | 598億 | +130.5% | - | | 2913億 | -6.1% | 1912億 | +33.7% | -355億 | 赤拡 |
| 2023/05 | - | | - | | - | | 501億 | -73.8% | - | |
| 2023/08 | 363億 | -39.3% | - | | - | | 1036億 | +106.5% | -191億 | 赤縮 |
| 2023/11 | - | | - | | - | | 1522億 | +47% | - | |
| 2024/02 | 710億 | +95.6% | - | | 3141億 | +7.8% | 2056億 | +35.1% | -269億 | 赤拡 |
| 2024/05 | - | | - | | - | | 522億 | -74.6% | - | |
| 2024/08 | 431億 | -39.2% | - | | - | | 1067億 | +104.5% | 46.8億 | 黒転 |
