のれん償却額 - 三井住友信託銀行、劣後特約付借入れによる収入、１年内償還予定の社債他2件
- 【期間】
| 年度 | のれん償却額 - 三井住友信託銀行 | 劣後特約付借入れによる収入 | １年内償還予定の社債 | 持分法による投資損益（△は益） | コールローン及び買入手形 |
|---|
| 2008/03 | - | | - | | - | | -6.82億 | | 0.2兆 | |
| 2009/03 | - | | 50億 | | - | | 1.95億 | 黒転 | 0.02兆 | -92.5% |
| 2009/12 | - | | 650億 | 大幅増 | - | | 8.15億 | +317.9% | - | |
| 2010/03 | - | | 650億 | ±0% | - | | 8.14億 | -0.1% | 0.01兆 | -35.8% |
| 2010/09 | - | | 50億 | -92.3% | - | | -2.58億 | 赤転 | - | |
| 2010/12 | - | | 50億 | ±0% | - | | -4.42億 | 赤拡 | 0.01兆 | -39.7% |
| 2011/03 | - | | 50億 | ±0% | - | | -5.53億 | 赤拡 | 0.01兆 | +16.3% |
| 2011/06 | - | | - | | - | | - | | 0.35兆 | 大幅増 |
| 2011/09 | - | | - | | - | | -19.3億 | 赤拡 | - | |
| 2011/12 | - | | - | | - | | - | | 0.18兆 | -48.2% |
| 2012/03 | - | | 50億 | ±0% | - | | -35.6億 | 赤拡 | 0.28兆 | +56.7% |
| 2012/06 | - | | - | | - | | - | | 0.39兆 | +38.5% |
| 2012/09 | - | | 250億 | +400% | - | | -10.2億 | 赤縮 | - | |
| 2012/12 | - | | - | | - | | - | | 0.73兆 | +85.8% |
| 2013/03 | 89億 | | 450億 | +80% | - | | -28.1億 | 赤拡 | 0.51兆 | -29.4% |
| 2013/06 | - | | - | | - | | - | | 0.37兆 | -27.3% |
| 2013/09 | 45.4億 | -49% | - | | - | | -23億 | 赤縮 | - | |
| 2013/12 | - | | - | | - | | - | | 0.9兆 | +140.9% |
| 2014/03 | 91億 | +100.5% | - | | - | | -33.8億 | 赤拡 | 0.65兆 | -27.6% |
| 2014/06 | - | | - | | - | | - | | 0.7兆 | +7.9% |
| 2014/09 | 43億 | -52.7% | - | | - | | -31.3億 | 赤縮 | 0.77兆 | +9.4% |
| 2014/12 | - | | - | | - | | - | | 0.5兆 | -34.4% |
| 2015/03 | 86億 | +100.1% | - | | - | | -53.8億 | 赤拡 | 0.21兆 | -59.3% |
| 2015/06 | - | | - | | - | | - | | 0.17兆 | -18.5% |
| 2015/09 | 41.9億 | -51.3% | - | | - | | -43.8億 | 赤縮 | 0.13兆 | -22.3% |
| 2015/12 | - | | - | | - | | - | | 0.05兆 | -60.1% |
| 2016/03 | 89.2億 | +112.6% | - | | - | | -77億 | 赤拡 | 0.71兆 | 大幅増 |
| 2016/06 | - | | - | | - | | - | | 0.41兆 | -42.1% |
| 2016/09 | 49.8億 | -44.1% | - | | - | | -30.1億 | 赤縮 | 0.15兆 | -63.9% |
| 2016/12 | - | | - | | - | | - | | 0.15兆 | +3.6% |
| 2017/03 | 99.6億 | +100% | 100億 | -77.8% | - | | -69.5億 | 赤拡 | 0.12兆 | -18.5% |
| 2017/06 | - | | - | | - | | - | | 0.16兆 | +30.1% |
| 2017/09 | 49.8億 | -50% | - | | - | | 4.38億 | 黒転 | 0.16兆 | -1.4% |
| 2017/12 | - | | - | | - | | - | | 0.19兆 | +15.9% |
| 2018/03 | 99.7億 | +100% | - | | - | | -57.8億 | 赤転 | 0.15兆 | -17.5% |
| 2018/06 | - | | - | | - | | - | | 0.15兆 | +1% |
| 2018/09 | - | | - | | - | | -6.58億 | 赤縮 | 0.15兆 | -0.8% |
| 2018/12 | - | | - | | - | | - | | 0.3兆 | +93.9% |
| 2019/03 | - | | - | | - | | -59.7億 | 赤拡 | 0.05兆 | -83.1% |
| 2019/06 | - | | - | | - | | - | | 0.05兆 | -5% |
| 2019/09 | - | | - | | - | | -44.1億 | 赤縮 | 0.05兆 | +10.8% |
| 2019/12 | - | | - | | - | | - | | 0.04兆 | -17.2% |
| 2020/03 | - | | - | | - | | -99.3億 | 赤拡 | 0.07兆 | +63% |
| 2020/06 | - | | - | | - | | - | | 0.09兆 | +20.4% |
| 2020/09 | - | | - | | - | | -52億 | 赤縮 | 0.02兆 | -74.6% |
| 2020/12 | - | | - | | - | | - | | 1.3兆 | 大幅増 |
| 2021/03 | - | | - | | - | | -117億 | 赤拡 | 0.01兆 | -99.3% |
| 2021/06 | - | | - | | - | | - | | 0.01兆 | -31.6% |
| 2021/09 | - | | - | | - | | -74億 | 赤縮 | 0.01兆 | ±0% |
| 2021/12 | - | | - | | - | | - | | 0.01兆 | ±0% |
| 2022/03 | - | | 50億 | -50% | - | | -155億 | 赤拡 | 0.01兆 | -16.7% |
| 2022/09 | - | | - | | - | | -96.8億 | 赤縮 | - | |
| 2022/12 | - | | - | | - | | - | | 0.02兆 | +300% |
| 2023/03 | - | | - | | - | | -181億 | 赤拡 | 0.02兆 | +20% |
| 2023/06 | - | | - | | - | | - | | 0.02兆 | -16.7% |
| 2023/09 | - | | - | | - | | -79.6億 | 赤縮 | 0.02兆 | ±0% |
| 2023/12 | - | | - | | - | | - | | 0.02兆 | -25% |
| 2024/03 | - | | 50億 | ±0% | 300億 | | -187億 | 赤拡 | 0.03兆 | +66.7% |
| 2024/06 | - | | - | | - | | - | | 0.03兆 | ±0% |
