その他の負債の増減額（△は減少）、配送及び運搬費、繰越利益剰余金他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 | 繰越利益剰余金 | 解約不能賃借契約損失引当金戻入額 | リース解約債務免除益 |
|---|
| 2009/02 | 1.83億 | | 65.5億 | | 70.1億 | | - | | - | |
| 2009/11 | 7.78億 | +325.1% | - | | - | | - | | - | |
| 2010/02 | 1.11億 | -85.7% | 66.3億 | +1.2% | 78億 | +11.2% | - | | - | |
| 2010/05 | 7.26億 | +554.1% | - | | - | | - | | - | |
| 2010/08 | -1.6億 | 赤転 | - | | - | | 154百万 | | - | |
| 2010/11 | 9.62億 | 黒転 | - | | - | | - | | - | |
| 2011/02 | 2.08億 | -78.4% | 68.9億 | +4% | 68.8億 | -11.8% | 264百万 | +71.4% | - | |
| 2011/05 | 7.21億 | +246.6% | - | | - | | - | | - | |
| 2011/08 | 0.89億 | -87.7% | - | | - | | - | | - | |
| 2011/11 | 9.79億 | +1000% | - | | - | | 32百万 | -87.9% | - | |
| 2012/02 | 7.17億 | -26.8% | 69億 | +0.1% | 112億 | +63.5% | 71百万 | +121.9% | - | |
| 2012/08 | -2.05億 | 赤転 | - | | - | | - | | - | |
| 2013/02 | 3.16億 | 黒転 | 74.4億 | +7.8% | 142億 | +26.3% | - | | - | |
| 2013/08 | 0.99億 | -68.7% | - | | - | | - | | - | |
| 2014/02 | 6.41億 | +547.5% | 86.6億 | +16.5% | 225億 | +58.2% | - | | - | |
| 2014/08 | -1.12億 | 赤転 | - | | - | | - | | - | |
| 2015/02 | 8.76億 | 黒転 | 107億 | +23.9% | 322億 | +43.5% | - | | - | |
| 2015/08 | 18.4億 | +109.7% | - | | - | | - | | - | |
| 2016/02 | 35.2億 | +91.8% | 117億 | +9% | 407億 | +26.2% | - | | - | |
| 2016/08 | 1.05億 | -97% | - | | - | | - | | - | |
| 2017/02 | 8.15億 | +676.2% | 135億 | +15.1% | 493億 | +21.3% | - | | - | |
| 2017/08 | -2.81億 | 赤転 | - | | - | | - | | - | |
| 2018/02 | 42.2億 | 黒転 | 153億 | +13.6% | 651億 | +31.9% | - | | - | |
| 2018/08 | -10.1億 | 赤転 | - | | - | | - | | - | |
| 2019/02 | 30.8億 | 黒転 | 178億 | +16.7% | 889億 | +36.5% | - | | - | |
| 2019/08 | 7.85億 | -74.5% | - | | - | | - | | - | |
| 2020/02 | 25.7億 | +227.4% | 214億 | +19.9% | 1100億 | +23.8% | - | | - | |
| 2020/08 | 29.6億 | +15.3% | 112億 | -47.7% | 876億 | -20.4% | - | | - | |
| 2020/11 | - | | - | | - | | - | | 25.5億 | |
| 2021/02 | -57.2億 | 赤転 | 136億 | +21.4% | - | | - | | 31.4億 | +23.1% |
| 2021/05 | - | | - | | - | | - | | 31.4億 | ±0% |
| 2021/08 | -18.8億 | 赤縮 | 267億 | +96.5% | 1203億 | +37.4% | - | | - | |
| 2022/02 | -13.2億 | 赤縮 | 144億 | -46.2% | - | | - | | - | |
| 2022/08 | -10.7億 | 赤縮 | - | | 1272億 | +5.7% | - | | - | |
| 2023/02 | 10.3億 | 黒転 | 164億 | +14.2% | - | | - | | - | |
| 2023/08 | 53.7億 | +422.3% | - | | 1385億 | +8.9% | - | | - | |
| 2024/02 | -7.48億 | 赤転 | 178億 | +8.6% | - | | - | | - | |
