未払金、減損損失 - グローバルマーケッツカンパニー、土地再評価差額金（税引後）他2件
- 【期間】
| 年度 | 未払金 | 減損損失 - グローバルマーケッツカンパニー | 土地再評価差額金（税引後） | Increase In Retained Earnings Due To Change Of Accounting Period Of SubsidiariesSE | 減価償却費 |
|---|
| 2008/03 | 9.02億 | | - | | - | | - | | - | |
| 2009/03 | 12.3億 | +36.3% | - | | - | | - | | - | |
| 2010/03 | 28億 | +127.9% | - | | - | | - | | - | |
| 2011/03 | 38.3億 | +36.7% | - | | -0.21億 | | - | | - | |
| 2011/12 | - | | - | | 119億 | 黒転 | - | | - | |
| 2012/03 | 20.3億 | -47.1% | - | | 118億 | -0.5% | - | | - | |
| 2012/06 | - | | - | | 0 | -100% | - | | - | |
| 2012/09 | - | | - | | 0 | | - | | - | |
| 2012/12 | - | | - | | 0 | | - | | - | |
| 2013/03 | 21.5億 | +6% | - | | -0.41億 | | - | | 14.8億 | |
| 2013/09 | - | | - | | 0.21億 | 黒転 | - | | - | |
| 2013/12 | - | | - | | 0.2億 | -4.8% | - | | - | |
| 2014/03 | 24億 | +11.7% | - | | 0.03億 | -85% | - | | 11.8億 | -20.3% |
| 2015/03 | 24.9億 | +3.8% | - | | 75.3億 | 大幅増 | - | | 20.8億 | +76.1% |
| 2015/06 | - | | - | | -0.04億 | 赤転 | - | | - | |
| 2015/09 | - | | - | | 0.1億 | 黒転 | - | | - | |
| 2015/12 | - | | - | | 0.06億 | -40% | - | | - | |
| 2016/03 | 18.8億 | -24.6% | - | | 36.3億 | 大幅増 | - | | 22.5億 | +8.2% |
| 2016/06 | - | | - | | -0.04億 | 赤転 | - | | - | |
| 2016/09 | - | | - | | -0.05億 | 赤拡 | - | | - | |
| 2016/12 | - | | - | | -0.06億 | 赤拡 | - | | - | |
| 2017/03 | 25.9億 | +38.1% | - | | -0.11億 | 赤拡 | - | | 27億 | +20% |
| 2017/09 | - | | - | | -0.02億 | 赤縮 | - | | - | |
| 2017/12 | - | | - | | -0.02億 | ±0% | - | | - | |
| 2018/03 | 20.4億 | -21.4% | - | | -1.33億 | 赤拡 | - | | 38.5億 | +42.4% |
| 2019/03 | 22億 | +7.7% | 68.4億 | | - | | - | | 42.5億 | +10.6% |
| 2019/09 | - | | 1.4億 | -98% | - | | - | | - | |
| 2020/03 | 25.3億 | +15.3% | 6.59億 | +370.7% | - | | - | | 41.6億 | -2.3% |
| 2020/09 | - | | 0.1億 | -98.5% | - | | - | | - | |
| 2021/03 | 27.5億 | +8.4% | 19.6億 | 大幅増 | - | | - | | 37.8億 | -9% |
| 2021/09 | - | | 0.05億 | -99.7% | - | | - | | - | |
| 2022/03 | 23.3億 | -15.2% | 16.6億 | 大幅増 | - | | - | | 40億 | +5.9% |
| 2023/03 | 39.6億 | +69.9% | 9.92億 | -40.1% | - | | - | | 27.1億 | -32.3% |
| 2024/03 | 22.8億 | -42.4% | - | | - | | - | | 25.6億 | -5.5% |
