その他の負債の増減額（△は減少）、商品廃棄損、立替金他2件
- 【期間】
| 年度 | その他の負債の増減額（△は減少） | 商品廃棄損 | 立替金 | 営業外収益計 | 連結の範囲の変更を伴う関係会社株式の取得による支出 |
|---|
| 2009/02 | 1.83億 | | - | | 14.7億 | | 5.66億 | | - | |
| 2009/11 | 7.78億 | +325.1% | 12百万 | | - | | 4.52億 | -20.1% | - | |
| 2010/02 | 1.11億 | -85.7% | 12百万 | ±0% | 17.1億 | +16.3% | 5.48億 | +21.2% | - | |
| 2010/05 | 7.26億 | +554.1% | - | | - | | 2.22億 | -59.5% | - | |
| 2010/08 | -1.6億 | 赤転 | - | | - | | 3.53億 | +59% | - | |
| 2010/11 | 9.62億 | 黒転 | - | | - | | 4.81億 | +36.3% | - | |
| 2011/02 | 2.08億 | -78.4% | - | | 18.3億 | +7% | 5.82億 | +21% | - | |
| 2011/05 | 7.21億 | +246.6% | - | | - | | 2.71億 | -53.4% | - | |
| 2011/08 | 0.89億 | -87.7% | - | | - | | 3.6億 | +32.8% | - | |
| 2011/11 | 9.79億 | +1000% | - | | - | | 5.25億 | +45.8% | - | |
| 2012/02 | 7.17億 | -26.8% | - | | 22.4億 | +22.6% | 7.13億 | +35.8% | - | |
| 2012/05 | - | | - | | - | | 2.23億 | -68.7% | - | |
| 2012/08 | -2.05億 | 赤転 | - | | - | | 3.14億 | +40.8% | - | |
| 2012/11 | - | | - | | - | | 6.14億 | +95.5% | - | |
| 2013/02 | 3.16億 | 黒転 | - | | 11.1億 | -50.7% | 14.3億 | +132.4% | - | |
| 2013/05 | - | | - | | - | | 8.5億 | -40.4% | - | |
| 2013/08 | 0.99億 | -68.7% | - | | - | | 9.59億 | +12.8% | - | |
| 2013/11 | - | | - | | - | | 13.9億 | +45.3% | - | |
| 2014/02 | 6.41億 | +547.5% | - | | 6.35億 | -42.6% | 21.8億 | +56.6% | -49.2億 | |
| 2014/05 | - | | - | | - | | 2.19億 | -90% | - | |
| 2014/08 | -1.12億 | 赤転 | - | | - | | 3.36億 | +53.4% | - | |
| 2014/11 | - | | - | | - | | 25.8億 | +667.6% | - | |
| 2015/02 | 8.76億 | 黒転 | - | | 2.98億 | -53.1% | 28.6億 | +10.7% | - | |
| 2015/05 | - | | - | | - | | 2.77億 | -90.3% | - | |
| 2015/08 | 18.4億 | +109.7% | - | | - | | 5.52億 | +99.3% | - | |
| 2015/11 | - | | - | | - | | 7.41億 | +34.2% | - | |
| 2016/02 | 35.2億 | +91.8% | - | | 1.91億 | -35.9% | 10.8億 | +45.1% | - | |
| 2016/05 | - | | - | | - | | 3.48億 | -67.6% | - | |
| 2016/08 | 1.05億 | -97% | - | | - | | 5.14億 | +47.7% | - | |
| 2016/11 | - | | - | | - | | 7.53億 | +46.5% | - | |
| 2017/02 | 8.15億 | +676.2% | - | | 2.52億 | +31.9% | 11.7億 | +55.6% | - | |
| 2017/05 | - | | - | | - | | 2.83億 | -75.9% | - | |
| 2017/08 | -2.81億 | 赤転 | - | | - | | 5.62億 | +98.6% | - | |
| 2017/11 | - | | - | | - | | 10億 | +77.9% | - | |
| 2018/02 | 42.2億 | 黒転 | - | | 1.64億 | -34.9% | 14.6億 | +46.2% | - | |
| 2018/05 | - | | - | | - | | 3.22億 | -78% | - | |
| 2018/08 | -10.1億 | 赤転 | - | | - | | 6.96億 | +116.1% | - | |
| 2018/11 | - | | - | | - | | 14.3億 | +106% | - | |
| 2019/02 | 30.8億 | 黒転 | - | | 1.49億 | -9.1% | 19.6億 | +36.5% | - | |
| 2019/05 | - | | - | | - | | 3.58億 | -81.7% | - | |
| 2019/08 | 7.85億 | -74.5% | - | | - | | 6.35億 | +77.4% | - | |
| 2019/11 | - | | - | | - | | 13.8億 | +116.7% | - | |
| 2020/02 | 25.7億 | +227.4% | - | | 1.24億 | -16.8% | 12.1億 | -11.8% | - | |
| 2020/05 | - | | - | | - | | 3.57億 | -70.6% | - | |
| 2020/08 | 29.6億 | +15.3% | - | | 0.82億 | -33.9% | 6.37億 | +78.4% | - | |
| 2020/11 | - | | - | | - | | 6.72億 | +5.5% | - | |
| 2021/02 | -57.2億 | 赤転 | - | | - | | 27.6億 | +310.7% | - | |
| 2021/05 | - | | - | | - | | 43.1億 | +56.2% | - | |
| 2021/08 | -18.8億 | 赤縮 | - | | 0.64億 | -22% | 44.2億 | +2.5% | - | |
| 2021/11 | - | | - | | - | | 9.74億 | -78% | - | |
| 2022/02 | -13.2億 | 赤縮 | - | | - | | 24.1億 | +147.8% | - | |
| 2022/05 | - | | - | | - | | 48.8億 | +102.3% | - | |
| 2022/08 | -10.7億 | 赤縮 | - | | 5.06億 | +690.6% | 60.7億 | +24.2% | - | |
| 2022/11 | - | | - | | - | | 7.9億 | -87% | - | |
| 2023/02 | 10.3億 | 黒転 | - | | - | | 11.6億 | +47% | - | |
| 2023/05 | - | | - | | - | | 27.2億 | +134.2% | - | |
| 2023/08 | 53.7億 | +422.3% | - | | 2.97億 | -41.3% | 51.7億 | +90.1% | - | |
| 2023/11 | - | | - | | - | | 9.9億 | -80.8% | - | |
| 2024/02 | -7.48億 | 赤転 | - | | - | | 13.5億 | +36% | - | |
