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1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） | 貸出金売却損失引当金 |
|---|
| 2008/03 | 9.02億 | | - | | - | | - | |
| 2009/03 | 12.3億 | +36.3% | - | | - | | - | |
| 2010/03 | 28億 | +127.9% | - | | - | | 153億 | |
| 2010/12 | - | | - | | - | | 18.4億 | -87.9% |
| 2011/03 | 38.3億 | +36.7% | - | | -0.21億 | | 4.2億 | -77.2% |
| 2011/06 | - | | - | | - | | 2.23億 | -46.9% |
| 2011/12 | - | | - | | 119億 | 黒転 | 3.2億 | +43.5% |
| 2012/03 | 20.3億 | -47.1% | - | | 118億 | -0.5% | 0.08億 | -97.5% |
| 2012/06 | - | | - | | 0 | -100% | 0.12億 | +50% |
| 2012/09 | - | | - | | 0 | | - | |
| 2012/12 | - | | - | | 0 | | 0.47億 | +291.7% |
| 2013/03 | 21.5億 | +6% | - | | -0.41億 | | 0.48億 | +2.1% |
| 2013/06 | - | | - | | - | | 1.95億 | +306.3% |
| 2013/09 | - | | - | | 0.21億 | 黒転 | - | |
| 2013/12 | - | | - | | 0.2億 | -4.8% | 1.72億 | -11.8% |
| 2014/03 | 24億 | +11.7% | - | | 0.03億 | -85% | 12.6億 | +632% |
| 2014/06 | - | | - | | - | | 21.6億 | +71.2% |
| 2014/09 | - | | - | | - | | 17.4億 | -19.5% |
| 2014/12 | - | | - | | - | | 8.64億 | -50.2% |
| 2015/03 | 24.9億 | +3.8% | - | | 75.3億 | 大幅増 | 0.13億 | -98.5% |
| 2015/06 | - | | - | | -0.04億 | 赤転 | 0.78億 | +500% |
| 2015/09 | - | | - | | 0.1億 | 黒転 | 2.2億 | +182.1% |
| 2015/12 | - | | - | | 0.06億 | -40% | 10.1億 | +360% |
| 2016/03 | 18.8億 | -24.6% | - | | 36.3億 | 大幅増 | 2.67億 | -73.6% |
| 2016/06 | - | | - | | -0.04億 | 赤転 | 7.36億 | +175.7% |
| 2016/09 | - | | - | | -0.05億 | 赤拡 | 0.03億 | -99.6% |
| 2016/12 | - | | - | | -0.06億 | 赤拡 | 0.69億 | 大幅増 |
| 2017/03 | 25.9億 | +38.1% | - | | -0.11億 | 赤拡 | 2.98億 | +331.9% |
| 2017/06 | - | | - | | - | | 0.58億 | -80.5% |
| 2017/09 | - | | - | | -0.02億 | 赤縮 | 1.24億 | +113.8% |
| 2017/12 | - | | - | | -0.02億 | ±0% | 2.09億 | +68.5% |
| 2018/03 | 20.4億 | -21.4% | - | | -1.33億 | 赤拡 | 10.8億 | +414.4% |
| 2018/06 | - | | - | | - | | 25.8億 | +139.8% |
| 2018/09 | - | | - | | - | | 11.5億 | -55.3% |
| 2018/12 | - | | - | | - | | 1.8億 | -84.4% |
| 2019/03 | 22億 | +7.7% | 68.4億 | | - | | 6.3億 | +250% |
| 2019/06 | - | | - | | - | | 10.8億 | +70.8% |
| 2019/09 | - | | 1.4億 | -98% | - | | 5.41億 | -49.7% |
| 2019/12 | - | | - | | - | | 1.39億 | -74.3% |
| 2020/03 | 25.3億 | +15.3% | 6.59億 | +370.7% | - | | 6.37億 | +358.3% |
| 2020/06 | - | | - | | - | | 2.31億 | -63.7% |
| 2020/09 | - | | 0.1億 | -98.5% | - | | 11.4億 | +394.4% |
| 2020/12 | - | | - | | - | | 39.3億 | +244.2% |
| 2021/03 | 27.5億 | +8.4% | 19.6億 | 大幅増 | - | | 10.7億 | -72.7% |
| 2021/06 | - | | - | | - | | 9.11億 | -15.2% |
| 2021/09 | - | | 0.05億 | -99.7% | - | | 1.81億 | -80.1% |
| 2021/12 | - | | - | | - | | 1.55億 | -14.4% |
| 2022/03 | 23.3億 | -15.2% | 16.6億 | 大幅増 | - | | 13.1億 | +744.5% |
| 2022/06 | - | | - | | - | | 29.7億 | +126.7% |
| 2022/09 | - | | - | | - | | 80.7億 | +171.9% |
| 2022/12 | - | | - | | - | | 124億 | +53.2% |
| 2023/03 | 39.6億 | +69.9% | 9.92億 | -40.1% | - | | 150億 | +21.8% |
| 2023/06 | - | | - | | - | | 95.3億 | -36.7% |
| 2023/09 | - | | - | | - | | 115億 | +21% |
| 2023/12 | - | | - | | - | | 218億 | +88.9% |
| 2024/03 | - | | - | | - | | 86.5億 | -60.3% |
