その他の負債の増減額（△は減少）、解約不能賃借契約損失引当金繰入額、貸倒引当金戻入額他2件
- 【期間】
| 年度 | その他の負債の増減額（△は減少） | 解約不能賃借契約損失引当金繰入額 | 貸倒引当金戻入額 | 解約不能賃借契約損失引当金繰入額 | 非支配株主持分 |
|---|
| 2009/02 | 1.83億 | | - | | - | | - | | - | |
| 2009/11 | 7.78億 | +325.1% | - | | - | | - | | - | |
| 2010/02 | 1.11億 | -85.7% | - | | - | | - | | - | |
| 2010/05 | 7.26億 | +554.1% | - | | - | | - | | - | |
| 2010/08 | -1.6億 | 赤転 | - | | - | | - | | - | |
| 2010/11 | 9.62億 | 黒転 | - | | - | | - | | - | |
| 2011/02 | 2.08億 | -78.4% | - | | - | | - | | - | |
| 2011/05 | 7.21億 | +246.6% | - | | - | | - | | - | |
| 2011/08 | 0.89億 | -87.7% | - | | - | | - | | - | |
| 2011/11 | 9.79億 | +1000% | - | | - | | - | | - | |
| 2012/02 | 7.17億 | -26.8% | - | | - | | - | | - | |
| 2012/08 | -2.05億 | 赤転 | - | | - | | - | | - | |
| 2013/02 | 3.16億 | 黒転 | - | | 51百万 | | - | | - | |
| 2013/08 | 0.99億 | -68.7% | - | | - | | - | | - | |
| 2014/02 | 6.41億 | +547.5% | - | | 6百万 | -88.2% | - | | - | |
| 2014/08 | -1.12億 | 赤転 | - | | - | | - | | - | |
| 2015/02 | 8.76億 | 黒転 | 92百万 | | 6百万 | ±0% | 92百万 | | - | |
| 2015/05 | - | | - | | 28百万 | +366.7% | - | | - | |
| 2015/08 | 18.4億 | +109.7% | - | | 62百万 | +121.4% | - | | - | |
| 2015/11 | - | | - | | 63百万 | +1.6% | - | | - | |
| 2016/02 | 35.2億 | +91.8% | - | | 6百万 | -90.5% | - | | 34.4億 | |
| 2016/05 | - | | - | | 1百万 | -83.3% | - | | 36.8億 | +6.9% |
| 2016/08 | 1.05億 | -97% | - | | 2百万 | +100% | - | | 32.5億 | -11.6% |
| 2016/11 | - | | - | | 4百万 | +100% | - | | 31.5億 | -3.2% |
| 2017/02 | 8.15億 | +676.2% | - | | 6百万 | +50% | - | | 36.5億 | +15.8% |
| 2017/05 | - | | - | | 6百万 | ±0% | - | | 36.4億 | -0% |
| 2017/08 | -2.81億 | 赤転 | - | | 6百万 | ±0% | - | | 37.6億 | +3.1% |
| 2017/11 | - | | - | | 11百万 | +83.3% | - | | 38.6億 | +2.7% |
| 2018/02 | 42.2億 | 黒転 | - | | 20百万 | +81.8% | - | | 41億 | +6.3% |
| 2018/05 | - | | - | | 1百万 | -95% | - | | 38.7億 | -5.6% |
| 2018/08 | -10.1億 | 赤転 | - | | 3百万 | +200% | - | | 39.6億 | +2.4% |
| 2018/11 | - | | - | | 4百万 | +33.3% | - | | 40.4億 | +1.8% |
| 2019/02 | 30.8億 | 黒転 | - | | 37百万 | +825% | - | | 41.3億 | +2.3% |
| 2019/05 | - | | - | | - | | - | | 39.9億 | -3.3% |
| 2019/08 | 7.85億 | -74.5% | - | | 3百万 | -91.9% | - | | 38億 | -4.9% |
| 2019/11 | - | | - | | 4百万 | +33.3% | - | | 34.8億 | -8.3% |
| 2020/02 | 25.7億 | +227.4% | - | | 6百万 | +50% | - | | 37億 | +6.2% |
| 2020/05 | - | | - | | 0 | -100% | - | | 28.7億 | -22.3% |
| 2020/08 | 29.6億 | +15.3% | - | | 3百万 | | - | | 19.1億 | -33.6% |
| 2020/11 | - | | - | | - | | - | | 19.2億 | +0.6% |
| 2021/02 | -57.2億 | 赤転 | - | | - | | - | | 22.9億 | +19.6% |
| 2021/05 | - | | - | | - | | - | | 23億 | +0.1% |
| 2021/08 | -18.8億 | 赤縮 | - | | 34百万 | 大幅増 | - | | 20.7億 | -9.9% |
| 2021/11 | - | | - | | - | | - | | 21.8億 | +5.2% |
| 2022/02 | -13.2億 | 赤縮 | - | | - | | - | | 23億 | +5.8% |
| 2022/05 | - | | - | | - | | - | | 24.7億 | +7.5% |
| 2022/08 | -10.7億 | 赤縮 | - | | 4百万 | -88.2% | - | | 26.3億 | +6.4% |
| 2022/11 | - | | - | | - | | - | | 27.8億 | +5.7% |
| 2023/02 | 10.3億 | 黒転 | - | | - | | - | | 28.9億 | +3.7% |
| 2023/05 | - | | - | | - | | - | | 30.6億 | +5.9% |
| 2023/08 | 53.7億 | +422.3% | - | | 4百万 | ±0% | - | | 32.2億 | +5.3% |
| 2023/11 | - | | - | | - | | - | | 32.9億 | +2.3% |
| 2024/02 | -7.48億 | 赤転 | - | | - | | - | | 34.6億 | +5.2% |
