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 | セグメント間の内部売上高又は振替高 - その他 |
|---|
| 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 | | - | | 176億 | |
| 2013/05 | - | | - | | - | | - | | 58.2億 | -66.8% |
| 2013/08 | 0.99億 | -68.7% | - | | - | | - | | 121億 | +108.3% |
| 2013/11 | - | | - | | - | | - | | 205億 | +68.7% |
| 2014/02 | 6.41億 | +547.5% | - | | 6百万 | -88.2% | - | | 282億 | +37.8% |
| 2014/05 | - | | - | | - | | - | | 99.5億 | -64.7% |
| 2014/08 | -1.12億 | 赤転 | - | | - | | - | | 215億 | +116% |
| 2014/11 | - | | - | | - | | - | | 342億 | +58.9% |
| 2015/02 | 8.76億 | 黒転 | 92百万 | | 6百万 | ±0% | 92百万 | | 472億 | +38.1% |
| 2015/05 | - | | - | | 28百万 | +366.7% | - | | 48.4億 | -89.7% |
| 2015/08 | 18.4億 | +109.7% | - | | 62百万 | +121.4% | - | | 85.6億 | +76.7% |
| 2015/11 | - | | - | | 63百万 | +1.6% | - | | 138億 | +60.7% |
| 2016/02 | 35.2億 | +91.8% | - | | 6百万 | -90.5% | - | | 190億 | +38.1% |
| 2016/05 | - | | - | | 1百万 | -83.3% | - | | 42.7億 | -77.5% |
| 2016/08 | 1.05億 | -97% | - | | 2百万 | +100% | - | | 85.2億 | +99.6% |
| 2016/11 | - | | - | | 4百万 | +100% | - | | 140億 | +64.3% |
| 2017/02 | 8.15億 | +676.2% | - | | 6百万 | +50% | - | | 189億 | +34.8% |
| 2017/05 | - | | - | | 6百万 | ±0% | - | | 43.9億 | -76.7% |
| 2017/08 | -2.81億 | 赤転 | - | | 6百万 | ±0% | - | | 88.7億 | +102% |
| 2017/11 | - | | - | | 11百万 | +83.3% | - | | 137億 | +54.8% |
| 2018/02 | 42.2億 | 黒転 | - | | 20百万 | +81.8% | - | | 180億 | +31% |
| 2018/05 | - | | - | | 1百万 | -95% | - | | 46.4億 | -74.2% |
| 2018/08 | -10.1億 | 赤転 | - | | 3百万 | +200% | - | | 86億 | +85.3% |
| 2018/11 | - | | - | | 4百万 | +33.3% | - | | 145億 | +68.4% |
| 2019/02 | 30.8億 | 黒転 | - | | 37百万 | +825% | - | | 194億 | +33.7% |
| 2019/05 | - | | - | | - | | - | | 63.4億 | -67.3% |
| 2019/08 | 7.85億 | -74.5% | - | | 3百万 | -91.9% | - | | 92.3億 | +45.6% |
| 2019/11 | - | | - | | 4百万 | +33.3% | - | | 119億 | +28.7% |
| 2020/02 | 25.7億 | +227.4% | - | | 6百万 | +50% | - | | 137億 | +15.5% |
| 2020/05 | - | | - | | 0 | -100% | - | | 20.3億 | -85.2% |
| 2020/08 | 29.6億 | +15.3% | - | | 3百万 | | - | | 45.7億 | +125.1% |
| 2020/11 | - | | - | | - | | - | | 1.14億 | -97.5% |
| 2021/02 | -57.2億 | 赤転 | - | | - | | - | | 2.29億 | +100.9% |
| 2021/05 | - | | - | | - | | - | | 3.28億 | +43.2% |
| 2021/08 | -18.8億 | 赤縮 | - | | 34百万 | 大幅増 | - | | 4.21億 | +28.4% |
| 2021/11 | - | | - | | - | | - | | 1.19億 | -71.7% |
| 2022/02 | -13.2億 | 赤縮 | - | | - | | - | | 2.4億 | +101.7% |
| 2022/05 | - | | - | | - | | - | | 3.38億 | +40.8% |
| 2022/08 | -10.7億 | 赤縮 | - | | 4百万 | -88.2% | - | | 4.72億 | +39.6% |
| 2022/11 | - | | - | | - | | - | | 1.39億 | -70.6% |
| 2023/02 | 10.3億 | 黒転 | - | | - | | - | | 2.4億 | +72.7% |
| 2023/05 | - | | - | | - | | - | | 3.58億 | +49.2% |
| 2023/08 | 53.7億 | +422.3% | - | | 4百万 | ±0% | - | | 5.07億 | +41.6% |
| 2023/11 | - | | - | | - | | - | | 1.47億 | -71% |
| 2024/02 | -7.48億 | 赤転 | - | | - | | - | | 2.99億 | +103.4% |
