当期変動額合計、解約不能賃借契約損失引当金、投資有価証券評価損益（△は益）他2件
- 【期間】
| 年度 | 当期変動額合計 | 解約不能賃借契約損失引当金 | 投資有価証券評価損益（△は益） | 棚卸資産帳簿価額切下額 | 立替金 |
|---|
| 2009/02 | 15.9億 | | - | | 44.5億 | | - | | 14.7億 | |
| 2010/02 | 55.5億 | +248.5% | 463百万 | | - | | - | | 17.1億 | +16.3% |
| 2011/02 | 14.4億 | -74.1% | 160百万 | -65.4% | 5.91億 | -86.7% | - | | 18.3億 | +7% |
| 2012/02 | 50.3億 | +249.9% | 80百万 | -50% | - | | - | | 22.4億 | +22.6% |
| 2013/02 | 125億 | +149.2% | 50百万 | -37.5% | 13.8億 | +133.3% | - | | 11.1億 | -50.7% |
| 2014/02 | - | | 46百万 | -8% | - | | - | | 6.35億 | -42.6% |
| 2015/02 | - | | 105百万 | +128.3% | - | | - | | 2.98億 | -53.1% |
| 2016/02 | - | | - | | - | | - | | 1.91億 | -35.9% |
| 2017/02 | - | | - | | - | | - | | 2.52億 | +31.9% |
| 2018/02 | - | | - | | - | | - | | 1.64億 | -34.9% |
| 2019/02 | - | | - | | - | | - | | 1.49億 | -9.1% |
| 2020/02 | - | | - | | - | | 4.71億 | | 1.24億 | -16.8% |
| 2020/08 | - | | - | | - | | 25.1億 | +433.1% | 0.82億 | -33.9% |
| 2021/08 | - | | - | | - | | -23.7億 | 赤転 | 0.64億 | -22% |
| 2022/08 | - | | - | | - | | 0.92億 | 黒転 | 5.06億 | +690.6% |
| 2023/08 | - | | - | | - | | -0.33億 | 赤転 | 2.97億 | -41.3% |
