その他の負債の増減額（△は減少）、配送及び運搬費、店舗閉鎖損失引当金他2件
- 【期間】
| 年度 | その他の負債の増減額（△は減少） | 配送及び運搬費 | 店舗閉鎖損失引当金 | 営繕費 | 特別利益計 |
|---|
| 2009/02 | 1.83億 | | 65.5億 | | 77百万 | | 16.3億 | | 0.43億 | |
| 2009/11 | 7.78億 | +325.1% | - | | - | | - | | 0.27億 | -37.2% |
| 2010/02 | 1.11億 | -85.7% | 66.3億 | +1.2% | 167百万 | +116.9% | 16.9億 | +3.5% | 0.45億 | +66.7% |
| 2010/05 | 7.26億 | +554.1% | - | | - | | - | | 0.56億 | +24.4% |
| 2010/08 | -1.6億 | 赤転 | - | | - | | - | | 1.62億 | +189.3% |
| 2010/11 | 9.62億 | 黒転 | - | | 188百万 | +12.6% | - | | 3.14億 | +93.8% |
| 2011/02 | 2.08億 | -78.4% | 68.9億 | +4% | 225百万 | +19.7% | 16.8億 | -0.4% | 3.3億 | +5.1% |
| 2011/05 | 7.21億 | +246.6% | - | | 14百万 | -93.8% | - | | 2.05億 | -37.9% |
| 2011/08 | 0.89億 | -87.7% | - | | - | | - | | 2.17億 | +5.9% |
| 2011/11 | 9.79億 | +1000% | - | | - | | - | | 2.51億 | +15.7% |
| 2012/02 | 7.17億 | -26.8% | 69億 | +0.1% | 152百万 | +985.7% | 19.2億 | +14.2% | 1.46億 | -41.8% |
| 2012/05 | - | | - | | 10百万 | -93.4% | - | | - | |
| 2012/08 | -2.05億 | 赤転 | - | | 41百万 | +310% | - | | - | |
| 2012/11 | - | | - | | 46百万 | +12.2% | - | | - | |
| 2013/02 | 3.16億 | 黒転 | 74.4億 | +7.8% | 19百万 | -58.7% | 16.7億 | -12.7% | - | |
| 2013/05 | - | | - | | 44百万 | +131.6% | - | | - | |
| 2013/08 | 0.99億 | -68.7% | - | | 33百万 | -25% | - | | - | |
| 2013/11 | - | | - | | 50百万 | +51.5% | - | | 1.56億 | +6.8% |
| 2014/02 | 6.41億 | +547.5% | 86.6億 | +16.5% | 32百万 | -36% | 21億 | +25.6% | 37.3億 | 大幅増 |
| 2014/05 | - | | - | | 19百万 | -40.6% | - | | - | |
| 2014/08 | -1.12億 | 赤転 | - | | 10百万 | -47.4% | - | | 0.77億 | -97.9% |
| 2014/11 | - | | - | | - | | - | | 4.02億 | +422.1% |
| 2015/02 | 8.76億 | 黒転 | 107億 | +23.9% | - | | 25.8億 | +22.7% | 4.75億 | +18.2% |
| 2015/08 | 18.4億 | +109.7% | - | | - | | - | | 7.09億 | +49.3% |
| 2015/11 | - | | - | | - | | - | | 10.7億 | +50.5% |
| 2016/02 | 35.2億 | +91.8% | 117億 | +9% | - | | 30.5億 | +18% | 12.4億 | +16.2% |
| 2016/05 | - | | - | | - | | - | | 0 | -100% |
| 2016/08 | 1.05億 | -97% | - | | - | | - | | 0 | |
| 2016/11 | - | | - | | - | | - | | 6.69億 | |
| 2017/02 | 8.15億 | +676.2% | 135億 | +15.1% | - | | 36.3億 | +19.3% | 7.04億 | +5.2% |
| 2017/05 | - | | - | | - | | - | | 0 | -100% |
| 2017/08 | -2.81億 | 赤転 | - | | - | | - | | 0.16億 | |
| 2017/11 | - | | - | | - | | - | | 0.16億 | ±0% |
| 2018/02 | 42.2億 | 黒転 | 153億 | +13.6% | - | | 45.1億 | +24% | 0.16億 | ±0% |
| 2018/05 | - | | - | | - | | - | | 0 | -100% |
| 2018/08 | -10.1億 | 赤転 | - | | - | | - | | 27.8億 | |
| 2018/11 | - | | - | | - | | - | | 86.4億 | +210.3% |
| 2019/02 | 30.8億 | 黒転 | 178億 | +16.7% | - | | 57億 | +26.6% | 86.4億 | ±0% |
| 2019/05 | - | | - | | - | | - | | 0 | -100% |
| 2019/08 | 7.85億 | -74.5% | - | | - | | - | | 0 | |
| 2019/11 | - | | - | | - | | - | | 0.01億 | |
| 2020/02 | 25.7億 | +227.4% | 214億 | +19.9% | - | | 64.6億 | +13.2% | 0.19億 | 大幅増 |
| 2020/05 | - | | - | | - | | - | | 0 | -100% |
| 2020/08 | 29.6億 | +15.3% | 112億 | -47.7% | - | | 39.3億 | -39.2% | 0 | |
| 2020/11 | - | | - | | - | | - | | 25.5億 | |
| 2021/02 | -57.2億 | 赤転 | 136億 | +21.4% | - | | - | | 34.1億 | +33.9% |
| 2021/05 | - | | - | | - | | - | | 35.3億 | +3.5% |
| 2021/08 | -18.8億 | 赤縮 | 267億 | +96.5% | - | | 75.6億 | +92.5% | 49.2億 | +39.4% |
| 2021/11 | - | | - | | - | | - | | 0 | -100% |
| 2022/02 | -13.2億 | 赤縮 | 144億 | -46.2% | - | | - | | 0.01億 | |
| 2022/05 | - | | - | | - | | - | | 0.04億 | +300% |
| 2022/08 | -10.7億 | 赤縮 | - | | - | | - | | 2.24億 | 大幅増 |
| 2022/11 | - | | - | | - | | - | | 0.05億 | -97.8% |
| 2023/02 | 10.3億 | 黒転 | 164億 | +14.2% | - | | - | | 4.25億 | 大幅増 |
| 2023/05 | - | | - | | - | | - | | 29.7億 | +598.6% |
| 2023/08 | 53.7億 | +422.3% | - | | - | | - | | 30.5億 | +2.6% |
| 2023/11 | - | | - | | - | | - | | 3.95億 | -87% |
| 2024/02 | -7.48億 | 赤転 | 178億 | +8.6% | - | | - | | 4.14億 | +4.8% |
