別途積立金の取崩、その他、建物（純額）他2件
- 【期間】
| 年度 | 別途積立金の取崩 | その他 | 建物（純額） | のれん | 資産除去債務 |
|---|
| 2008/03 | - | | - | | 21.3億 | | 42百万 | | - | |
| 2009/03 | - | | - | | 20.7億 | -2.6% | 34百万 | -19.3% | - | |
| 2010/03 | -5.4百万 | | 40,000 | | 19.3億 | -7.1% | 24百万 | -30.2% | - | |
| 2010/12 | - | | 392百万 | 大幅増 | 18.9億 | -1.7% | - | | - | |
| 2011/03 | - | | 333百万 | -15.1% | 18.4億 | -2.5% | 13百万 | -43.4% | - | |
| 2011/06 | - | | 422百万 | +27% | 18.4億 | -0.5% | - | | - | |
| 2011/09 | - | | 429百万 | +1.5% | 18.1億 | -1.2% | - | | - | |
| 2011/12 | - | | 429百万 | +0% | 17.7億 | -2.5% | - | | - | |
| 2012/03 | - | | 413百万 | -3.6% | 17.2億 | -2.9% | 3.3百万 | -75.3% | - | |
| 2012/06 | - | | 420百万 | +1.6% | 16.9億 | -1.5% | - | | - | |
| 2012/09 | - | | 381百万 | -9.2% | 17.2億 | +1.9% | - | | - | |
| 2012/12 | - | | 447百万 | +17.2% | 16.9億 | -1.8% | - | | - | |
| 2013/03 | - | | 363百万 | -18.6% | 16.1億 | -4.8% | 0.75百万 | -77.3% | - | |
| 2013/06 | - | | 364百万 | +0.2% | 16億 | -0.7% | - | | - | |
| 2013/09 | - | | 323百万 | -11.4% | 15.5億 | -3.2% | - | | - | |
| 2013/12 | - | | 336百万 | +4.1% | 15.2億 | -2.1% | - | | - | |
| 2014/03 | - | | 291百万 | -13.4% | 14.1億 | -7% | - | | 37百万 | |
| 2014/06 | - | | 319百万 | +9.6% | 13.8億 | -2.3% | - | | 36百万 | -2.7% |
| 2014/09 | - | | 312百万 | -2.3% | 13.6億 | -1.5% | - | | 33百万 | -7.1% |
| 2014/12 | - | | 395百万 | +26.7% | 14.1億 | +3.8% | - | | 24百万 | -26.9% |
| 2015/03 | - | | 296百万 | -24.9% | 13.6億 | -3.6% | - | | 20百万 | -18.7% |
| 2015/06 | - | | 292百万 | -1.5% | 13.4億 | -1.6% | - | | 18百万 | -9.5% |
| 2015/09 | - | | 267百万 | -8.4% | 12.9億 | -3.5% | - | | 17百万 | -4% |
| 2015/12 | - | | 299百万 | +12% | 12.6億 | -2.3% | - | | 5.2百万 | -69.9% |
| 2016/03 | - | | 235百万 | -21.6% | 12.2億 | -2.8% | - | | 5.2百万 | ±0% |
| 2016/06 | - | | 266百万 | +13.5% | 12.1億 | -1.3% | - | | 5.2百万 | ±0% |
| 2016/09 | - | | 246百万 | -7.7% | 11.5億 | -4.5% | - | | 5.2百万 | ±0% |
| 2016/12 | - | | 294百万 | +19.5% | 12.3億 | +6.8% | - | | 6.2百万 | +18.6% |
| 2017/03 | - | | 249百万 | -15.3% | 11.7億 | -4.9% | - | | 3.6百万 | -42.2% |
| 2017/06 | - | | 244百万 | -2.1% | 11.7億 | -0.5% | - | | 3.6百万 | ±0% |
| 2017/09 | - | | 242百万 | -0.6% | 11.7億 | +0.5% | - | | - | |
| 2017/12 | - | | 263百万 | +8.5% | 11.6億 | -1% | - | | - | |
| 2018/03 | - | | 1.4百万 | -99.5% | 10.8億 | -7.1% | - | | 3.9百万 | +8% |
| 2018/06 | - | | 280百万 | 大幅増 | 10.8億 | +0.7% | - | | - | |
| 2018/09 | - | | 220百万 | -21.5% | 10.6億 | -2.5% | - | | - | |
| 2018/12 | - | | 246百万 | +11.8% | 11.2億 | +5.9% | - | | - | |
| 2019/03 | - | | 265百万 | +8% | 10.6億 | -5.4% | 7百万 | +833.1% | 6.1百万 | +57.2% |
| 2019/06 | - | | 252百万 | -5.1% | 10.5億 | -0.9% | - | | 6.1百万 | ±0% |
| 2019/09 | - | | 255百万 | +1.5% | 10.3億 | -1.5% | - | | 5.5百万 | -9.2% |
| 2019/12 | - | | 288百万 | +12.9% | 9.98億 | -3.5% | - | | 7.8百万 | +42.4% |
| 2020/03 | - | | 278百万 | -3.7% | 9.51億 | -4.8% | 5.4百万 | -23.1% | 7百万 | -10.6% |
| 2020/06 | - | | 250百万 | -10% | 9.29億 | -2.3% | - | | - | |
| 2020/09 | - | | 260百万 | +3.8% | 8.95億 | -3.7% | - | | - | |
| 2020/12 | - | | 294百万 | +13.1% | 8.72億 | -2.5% | - | | 0.94百万 | -86.6% |
| 2021/03 | - | | 254百万 | -13.6% | 8.45億 | -3% | 8.1百万 | +51.1% | 2.8百万 | +197.9% |
| 2021/06 | - | | 192百万 | -24.3% | 8.25億 | -2.4% | - | | 2.8百万 | ±0% |
| 2021/09 | - | | 166百万 | -13.8% | 8.06億 | -2.3% | - | | - | |
| 2021/12 | - | | 221百万 | +33.4% | 7.88億 | -2.3% | - | | - | |
| 2022/03 | - | | 191百万 | -13.7% | 7.68億 | -2.5% | 5.4百万 | -33.3% | - | |
| 2022/06 | - | | 237百万 | +24.2% | 7.58億 | -1.3% | - | | 3.5百万 | +25% |
| 2022/09 | - | | 200百万 | -15.8% | 6.89億 | -9.2% | - | | 8百万 | +129.2% |
| 2022/12 | - | | 218百万 | +9.1% | 6.73億 | -2.2% | - | | 11百万 | +35.5% |
| 2023/03 | - | | 74百万 | -66.1% | 6.36億 | -5.6% | 78百万 | 大幅増 | 13百万 | +18.3% |
| 2023/06 | - | | 78百万 | +6.5% | - | | 74百万 | -5.2% | - | |
| 2023/09 | - | | 96百万 | +22.7% | - | | 70百万 | -5.5% | - | |
| 2023/12 | - | | 100百万 | +3.8% | - | | 65百万 | -7.8% | 12百万 | -6.1% |
| 2024/03 | - | | 100百万 | +0.3% | - | | 61百万 | -5.9% | 0.8百万 | -93.4% |
