会計方針の変更を反映した当期首残高、ポイント引当金の増減額（△は減少）、報酬・委託費他2件
- 【期間】
| 年度 | 会計方針の変更を反映した当期首残高 | ポイント引当金の増減額（△は減少） | 報酬・委託費 | 移転関連費用引当金の増減額（△は減少） | その他負債 |
|---|
| 2008/03 | - | | - | | - | | - | | 0.19兆 | |
| 2009/03 | - | | - | | - | | - | | 0.19兆 | +1.6% |
| 2010/03 | - | | - | | - | | - | | 0.17兆 | -10.6% |
| 2010/12 | - | | - | | - | | - | | 0.2兆 | +15.4% |
| 2011/03 | - | | - | | - | | - | | 0.16兆 | -20.9% |
| 2011/06 | - | | - | | - | | - | | 1兆 | +543.2% |
| 2011/09 | - | | - | | - | | 34.7億 | | - | |
| 2011/12 | - | | - | | - | | - | | 1.02兆 | +1.4% |
| 2012/03 | - | | - | | - | | 32.8億 | -5.6% | 0.73兆 | -28.1% |
| 2012/06 | - | | - | | - | | - | | 0.83兆 | +13% |
| 2012/09 | - | | - | | - | | -35.7億 | 赤転 | - | |
| 2012/12 | - | | - | | - | | - | | 0.96兆 | +15.7% |
| 2013/03 | - | | - | | 8.37億 | | -89億 | 赤拡 | 1.02兆 | +7% |
| 2013/06 | - | | - | | - | | - | | 1.15兆 | +11.9% |
| 2013/12 | - | | - | | - | | - | | 1.2兆 | +5.1% |
| 2014/03 | 2.41兆 | | - | | 6.95億 | -17% | - | | 1.14兆 | -5.3% |
| 2014/06 | - | | - | | - | | - | | 0.88兆 | -22.6% |
| 2014/09 | - | | - | | - | | - | | 1.05兆 | +18.8% |
| 2014/12 | - | | - | | - | | - | | 1.46兆 | +39.6% |
| 2015/03 | - | | 0.52億 | | 5.75億 | -17.3% | - | | 1.28兆 | -12.6% |
| 2015/06 | - | | - | | - | | - | | 1.28兆 | +0.2% |
| 2015/09 | - | | 0.33億 | -36.5% | - | | - | | 1.48兆 | +15.8% |
| 2015/12 | - | | - | | - | | - | | 1.16兆 | -21.8% |
| 2016/03 | - | | 12.2億 | 大幅増 | 5.62億 | -2.3% | - | | 1.25兆 | +8.1% |
| 2016/06 | - | | - | | - | | - | | 1.72兆 | +37.3% |
| 2016/09 | - | | -3.04億 | 赤転 | - | | - | | 1.31兆 | -23.7% |
| 2016/12 | - | | - | | - | | - | | 1.25兆 | -4.7% |
| 2017/03 | - | | -1.92億 | 赤縮 | 2.19億 | -61% | - | | 1.15兆 | -8.1% |
| 2017/06 | - | | - | | - | | - | | 1.23兆 | +6.5% |
| 2017/09 | - | | -0.3億 | 赤縮 | - | | - | | 1.16兆 | -5.4% |
| 2017/12 | - | | - | | - | | - | | 0.94兆 | -18.7% |
| 2018/03 | - | | 9.38億 | 黒転 | 3.56億 | +62.6% | - | | 0.93兆 | -1.1% |
| 2018/06 | - | | - | | - | | - | | 1兆 | +7.6% |
| 2018/09 | - | | -5.52億 | 赤転 | - | | - | | 0.99兆 | -1.4% |
| 2018/12 | - | | - | | - | | - | | 1.06兆 | +6.8% |
| 2019/03 | - | | -1.75億 | 赤縮 | 3.06億 | -14% | - | | 0.99兆 | -5.9% |
| 2019/06 | - | | - | | - | | - | | 1.11兆 | +11.8% |
| 2019/09 | - | | -7.85億 | 赤拡 | - | | - | | 0.91兆 | -18.5% |
| 2019/12 | - | | - | | - | | - | | 0.89兆 | -2.3% |
| 2020/03 | - | | -13.9億 | 赤拡 | 4.32億 | +41.2% | - | | 1.22兆 | +37.3% |
| 2020/06 | - | | - | | - | | - | | 0.91兆 | -25.2% |
| 2020/09 | - | | -1.81億 | 赤縮 | - | | - | | 0.93兆 | +1.9% |
| 2020/12 | - | | - | | - | | - | | 1.02兆 | +10.1% |
| 2021/03 | 2.71兆 | +12.6% | 20.6億 | 黒転 | 5.29億 | +22.5% | - | | 1.36兆 | +33.3% |
| 2021/06 | - | | - | | - | | - | | 1.76兆 | +29.3% |
| 2021/09 | - | | 5.89億 | -71.4% | - | | - | | 1.74兆 | -0.8% |
| 2021/12 | - | | - | | - | | - | | 1.68兆 | -3.6% |
| 2022/03 | - | | 10.2億 | +73% | 14.7億 | +178.6% | - | | 2.31兆 | +37.6% |
| 2022/06 | - | | - | | - | | - | | 3.01兆 | +30% |
| 2022/09 | - | | 5.93億 | -41.8% | - | | - | | 3.8兆 | +26.5% |
| 2022/12 | - | | - | | - | | - | | 3.24兆 | -14.7% |
| 2023/03 | - | | 13.2億 | +122.1% | 17.8億 | +20.6% | - | | 3.04兆 | -6.3% |
| 2023/06 | - | | - | | - | | - | | 2.97兆 | -2.3% |
| 2023/09 | - | | 6.31億 | -52.1% | - | | - | | 3.14兆 | +5.8% |
| 2023/12 | - | | - | | - | | - | | 3.32兆 | +5.7% |
| 2024/03 | - | | 9.72億 | +54% | - | | - | | 3.08兆 | -7.1% |
