その他の負債の増減額（△は減少）、ポイント引当金繰入額、Provision Of Voluntary Retained Earnings他2件
- 【期間】
| 年度 | その他の負債の増減額（△は減少） | ポイント引当金繰入額 | Provision Of Voluntary Retained Earnings | 返品調整引当金 | 未払法人税等 |
|---|
| 2009/02 | 1.83億 | | - | | - | | - | | 25.1億 | |
| 2009/11 | 7.78億 | +325.1% | - | | - | | - | | - | |
| 2010/02 | 1.11億 | -85.7% | - | | - | | - | | 23.7億 | -5.8% |
| 2010/05 | 7.26億 | +554.1% | - | | - | | - | | - | |
| 2010/08 | -1.6億 | 赤転 | - | | - | | - | | - | |
| 2010/11 | 9.62億 | 黒転 | - | | - | | - | | 16.7億 | -29.6% |
| 2011/02 | 2.08億 | -78.4% | - | | - | | - | | 27.7億 | +66.1% |
| 2011/05 | 7.21億 | +246.6% | - | | - | | - | | 20億 | -27.7% |
| 2011/08 | 0.89億 | -87.7% | - | | - | | - | | 28.9億 | +44.1% |
| 2011/11 | 9.79億 | +1000% | - | | - | | - | | 24.7億 | -14.5% |
| 2012/02 | 7.17億 | -26.8% | - | | - | | - | | 32.4億 | +31.1% |
| 2012/05 | - | | - | | - | | - | | 19.7億 | -39.2% |
| 2012/08 | -2.05億 | 赤転 | - | | - | | 65百万 | | 32.2億 | +63.7% |
| 2012/11 | - | | - | | - | | - | | 29億 | -10.1% |
| 2013/02 | 3.16億 | 黒転 | - | | - | | 46百万 | -29.2% | 44.5億 | +53.6% |
| 2013/05 | - | | 67百万 | | - | | - | | 26.1億 | -41.4% |
| 2013/08 | 0.99億 | -68.7% | 39百万 | -41.8% | - | | 47百万 | +2.2% | 38.5億 | +47.9% |
| 2013/11 | - | | 36百万 | -7.7% | - | | - | | 27.2億 | -29.5% |
| 2014/02 | 6.41億 | +547.5% | 39百万 | +8.3% | - | | 64百万 | +36.2% | 40.2億 | +47.8% |
| 2014/05 | - | | 83百万 | +112.8% | - | | - | | 34.3億 | -14.7% |
| 2014/08 | -1.12億 | 赤転 | 18百万 | -78.3% | - | | 48百万 | -25% | 47億 | +37% |
| 2014/11 | - | | 21百万 | +16.7% | - | | - | | 41.3億 | -12.1% |
| 2015/02 | 8.76億 | 黒転 | 13百万 | -38.1% | - | | 96百万 | +100% | 43.9億 | +6.4% |
| 2015/05 | - | | 24百万 | +84.6% | - | | 3百万 | -96.9% | 40.9億 | -6.9% |
| 2015/08 | 18.4億 | +109.7% | 26百万 | +8.3% | - | | 38百万 | 大幅増 | 54.9億 | +34.2% |
| 2015/11 | - | | 29百万 | +11.5% | - | | 4百万 | -89.5% | 47.2億 | -14% |
| 2016/02 | 35.2億 | +91.8% | 82百万 | +182.8% | - | | 37百万 | +825% | 49.3億 | +4.5% |
| 2016/05 | - | | -9百万 | 赤転 | - | | - | | 31.5億 | -36.1% |
| 2016/08 | 1.05億 | -97% | -30百万 | 赤拡 | - | | 17百万 | -54.1% | 35.7億 | +13.3% |
| 2016/11 | - | | -7百万 | 赤縮 | - | | - | | 32.8億 | -7.9% |
| 2017/02 | 8.15億 | +676.2% | -10百万 | 赤拡 | - | | 33百万 | +94.1% | 57.1億 | +73.9% |
| 2017/05 | - | | 5百万 | 黒転 | - | | - | | 41.1億 | -28% |
| 2017/08 | -2.81億 | 赤転 | -19百万 | 赤転 | - | | 26百万 | -21.2% | 65.3億 | +58.9% |
| 2017/11 | - | | 0 | +100% | - | | - | | 59.1億 | -9.5% |
| 2018/02 | 42.2億 | 黒転 | -3百万 | | - | | 22百万 | -15.4% | 91.3億 | +54.4% |
| 2018/05 | - | | 19百万 | 黒転 | - | | - | | 41.9億 | -54.1% |
| 2018/08 | -10.1億 | 赤転 | -5百万 | 赤転 | - | | 21百万 | -4.5% | 69.7億 | +66.5% |
| 2018/11 | - | | 32百万 | 黒転 | - | | - | | 61.5億 | -11.8% |
| 2019/02 | 30.8億 | 黒転 | 11百万 | -65.6% | - | | 46百万 | +119% | 112億 | +81.6% |
| 2019/05 | - | | 53百万 | +381.8% | - | | - | | 60.2億 | -46.1% |
| 2019/08 | 7.85億 | -74.5% | -1百万 | 赤転 | - | | - | | 49.4億 | -17.9% |
| 2019/11 | - | | 30百万 | 黒転 | - | | - | | 14.2億 | -71.2% |
| 2020/02 | 25.7億 | +227.4% | 164百万 | +446.7% | - | | - | | 26.3億 | +84.8% |
| 2020/05 | - | | 74百万 | -54.9% | - | | - | | 8.52億 | -67.6% |
| 2020/08 | 29.6億 | +15.3% | -33百万 | 赤転 | - | | - | | 15.4億 | +80.3% |
| 2020/11 | - | | -20百万 | 赤縮 | - | | - | | 31.9億 | +107.4% |
| 2021/02 | -57.2億 | 赤転 | -105百万 | 赤拡 | - | | - | | 79.8億 | +150.5% |
| 2021/05 | - | | -25百万 | 赤縮 | - | | - | | 106億 | +32.6% |
| 2021/08 | -18.8億 | 赤縮 | -93百万 | 赤拡 | - | | - | | 127億 | +20.1% |
| 2021/11 | - | | - | | - | | - | | 33.2億 | -73.8% |
| 2022/02 | -13.2億 | 赤縮 | -105百万 | 赤拡 | - | | - | | 12億 | -63.9% |
| 2022/05 | - | | - | | - | | - | | 9.77億 | -18.7% |
| 2022/08 | -10.7億 | 赤縮 | -105百万 | ±0% | - | | - | | 14.5億 | +48.1% |
| 2022/11 | - | | - | | - | | - | | 14.8億 | +2.2% |
| 2023/02 | 10.3億 | 黒転 | - | | - | | - | | 33.3億 | +125.4% |
| 2023/05 | - | | - | | - | | - | | 56.8億 | +70.4% |
| 2023/08 | 53.7億 | +422.3% | - | | - | | - | | 84.1億 | +48.1% |
| 2023/11 | - | | - | | - | | - | | 48.5億 | -42.4% |
| 2024/02 | -7.48億 | 赤転 | - | | - | | - | | 62.5億 | +28.9% |
