貸倒引当金繰入額、繰延税金負債、退職給付引当金他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 繰延税金負債 | 退職給付引当金 | ポイント引当金の増減額（△は減少） | 現金及び現金同等物の四半期末残高 |
|---|
| 2007/03 | - | | - | | - | | - | | 3.09兆 | |
| 2008/03 | - | | 114億 | | 360億 | | 45.8億 | | 2.06兆 | -33.4% |
| 2009/03 | 2803億 | | 74.9億 | -34.1% | 363億 | +0.9% | 30.4億 | -33.6% | 5.05兆 | +145.6% |
| 2010/03 | 1161億 | -58.6% | 122億 | +63.3% | 343億 | -5.7% | -126億 | 赤転 | 4.68兆 | -7.3% |
| 2011/03 | - | | 176億 | +43.9% | 356億 | +3.9% | - | | 9.18兆 | +96.3% |
| 2012/03 | - | | 192億 | +9.2% | 361億 | +1.2% | - | | 6.48兆 | -29.4% |
| 2013/03 | 787億 | -32.2% | 542億 | +182.1% | 386億 | +7.2% | - | | 11.3兆 | +75% |
| 2014/03 | - | | 508億 | -6.3% | 28.1億 | -92.7% | - | | 19.4兆 | +71.2% |
| 2015/03 | - | | 5243億 | +932.5% | 28.4億 | +1% | - | | 27.8兆 | +43.3% |
| 2016/03 | 44.5億 | -94.4% | 4148億 | -20.9% | 37.6億 | +32.3% | - | | 35.1兆 | +26% |
| 2017/03 | 616億 | 大幅増 | 3378億 | -18.6% | 46.4億 | +23.3% | - | | 45.5兆 | +29.7% |
| 2018/03 | - | | 4210億 | +24.6% | 55.7億 | +20.1% | - | | 46.3兆 | +1.8% |
| 2019/03 | - | | 1860億 | -55.8% | 64.2億 | +15.3% | - | | 44.3兆 | -4.5% |
| 2020/03 | 1610億 | +161.6% | - | | 70.8億 | +10.2% | - | | 39.9兆 | -9.9% |
| 2021/03 | 1806億 | +12.2% | - | | 105億 | +47.9% | - | | 47兆 | +17.9% |
| 2022/03 | 2365億 | +30.9% | - | | 109億 | +4% | - | | 50.1兆 | +6.7% |
| 2023/03 | 657億 | -72.2% | - | | 115億 | +5.6% | - | | 65.8兆 | +31.3% |
| 2024/03 | 787億 | +19.7% | - | | - | | - | | 71.2兆 | +8.1% |
