給料及び手当、変動報酬引当金の増減額（△は減少）、借用金（劣後特約付借入金を除く）の純増減（△）他2件
- 【期間】
| 年度 | 給料及び手当 | 変動報酬引当金の増減額（△は減少） | 借用金（劣後特約付借入金を除く）の純増減（△） | 非支配株主からの払込みによる収入 | 役員退職慰労引当金 |
|---|
| 2008/03 | - | | - | | 0.23兆 | | - | | 70.6億 | |
| 2009/03 | - | | - | | 4.32兆 | 大幅増 | - | | 19.8億 | -72% |
| 2009/12 | - | | - | | 1.25兆 | -71% | - | | - | |
| 2010/03 | - | | - | | 0.48兆 | -61.9% | - | | 21.1億 | +6.8% |
| 2010/09 | - | | - | | 0.31兆 | -35.2% | - | | - | |
| 2010/12 | - | | - | | -0.26兆 | 赤転 | - | | 21.1億 | +0.1% |
| 2011/03 | - | | - | | 6.34兆 | 黒転 | - | | 22.4億 | +5.9% |
| 2011/06 | - | | - | | - | | - | | 18.9億 | -15.7% |
| 2011/09 | - | | - | | -3.63兆 | 赤転 | - | | - | |
| 2011/12 | - | | - | | - | | - | | 21.6億 | +14.3% |
| 2012/03 | - | | - | | -1.17兆 | 赤縮 | - | | 22.6億 | +4.6% |
| 2012/06 | - | | - | | - | | - | | 16.9億 | -25% |
| 2012/09 | - | | - | | -2.92兆 | 赤拡 | - | | - | |
| 2012/12 | - | | - | | - | | - | | 19.6億 | +15.5% |
| 2013/03 | 55.2億 | | - | | -7.09兆 | 赤拡 | - | | 16.1億 | -17.5% |
| 2013/06 | - | | - | | - | | - | | 12.2億 | -24.4% |
| 2013/09 | - | | - | | 1.67兆 | 黒転 | - | | - | |
| 2013/12 | - | | - | | - | | - | | 14.5億 | +19.1% |
| 2014/03 | 59.9億 | +8.5% | - | | 0.19兆 | -88.9% | - | | 15.5億 | +6.5% |
| 2014/06 | - | | - | | - | | - | | 12億 | -22.4% |
| 2014/09 | - | | - | | -0.94兆 | 赤転 | 5.04億 | | 13億 | +7.9% |
| 2014/12 | - | | - | | - | | - | | 14.1億 | +8.5% |
| 2015/03 | 72.5億 | +21% | - | | -0.54兆 | 赤縮 | 8.66億 | +71.8% | 15.3億 | +8.6% |
| 2015/06 | - | | - | | - | | - | | 14.5億 | -4.8% |
| 2015/09 | - | | - | | 0.34兆 | 黒転 | 2.82億 | -67.4% | 15.7億 | +7.8% |
| 2015/12 | - | | - | | - | | - | | 17億 | +8.7% |
| 2016/03 | 92億 | +27% | 28.4億 | | 0.46兆 | +36.9% | 13.5億 | +379.8% | 16.9億 | -1.1% |
| 2016/06 | - | | - | | - | | - | | 14.9億 | -11.6% |
| 2016/09 | - | | -13.5億 | 赤転 | -0.21兆 | 赤転 | 3.61億 | -73.3% | 13.8億 | -7.7% |
| 2016/12 | - | | - | | - | | - | | 14.2億 | +3.3% |
| 2017/03 | 111億 | +20.6% | 1.82億 | 黒転 | -1.14兆 | 赤拡 | 33.2億 | +820.2% | 13.3億 | -6.7% |
| 2017/06 | - | | - | | - | | - | | 11.7億 | -11.9% |
| 2017/09 | - | | -14億 | 赤転 | -0.93兆 | 赤縮 | 7.12億 | -78.6% | 12.8億 | +9.8% |
| 2017/12 | - | | - | | - | | - | | 13.9億 | +8.2% |
| 2018/03 | 115億 | +3.7% | 2.23億 | 黒転 | -1.37兆 | 赤拡 | 14.5億 | +103.7% | 14.6億 | +5.1% |
| 2018/06 | - | | - | | - | | - | | 12.7億 | -13.1% |
| 2018/09 | - | | -17.4億 | 赤転 | -0.06兆 | 赤縮 | 33.7億 | +132.4% | 13.1億 | +3.1% |
| 2018/12 | - | | - | | - | | - | | 13.8億 | +5.3% |
| 2019/03 | 118億 | +2.5% | -3.75億 | 赤縮 | -1.8兆 | 赤拡 | 35.1億 | +4.3% | 13.9億 | +0.9% |
| 2019/06 | - | | - | | - | | - | | 10.8億 | -22.5% |
| 2019/09 | - | | -15.3億 | 赤拡 | -1.19兆 | 赤縮 | 25.3億 | -28% | 10.6億 | -2% |
| 2019/12 | - | | - | | - | | - | | 9.93億 | -5.9% |
| 2020/03 | 111億 | -5.7% | -3.07億 | 赤縮 | 2.17兆 | 黒転 | 28.8億 | +14% | 9.44億 | -4.9% |
| 2020/06 | - | | - | | - | | - | | 6.23億 | -34% |
| 2020/09 | - | | -10.9億 | 赤拡 | 2.04兆 | -5.8% | 25.4億 | -11.8% | 6.35億 | +1.9% |
| 2020/12 | - | | - | | - | | - | | 6.71億 | +5.7% |
| 2021/03 | 133億 | +19.8% | 3.75億 | 黒転 | 2.19兆 | +7.4% | 29.9億 | +17.5% | 6.83億 | +1.8% |
| 2021/06 | - | | - | | - | | - | | 4.95億 | -27.5% |
| 2021/09 | - | | -19.2億 | 赤転 | 0.05兆 | -97.6% | 0.34億 | -98.9% | 4.88億 | -1.4% |
| 2021/12 | - | | - | | - | | - | | 5.15億 | +5.5% |
| 2022/03 | 147億 | +10.3% | -6.56億 | 赤縮 | -0.87兆 | 赤転 | 5.65億 | 大幅増 | 5.57億 | +8.2% |
| 2022/06 | - | | - | | - | | - | | 4.26億 | -23.5% |
| 2022/09 | - | | -10.9億 | 赤拡 | -3.6兆 | 赤拡 | 2億 | -64.6% | 4.72億 | +10.8% |
| 2022/12 | - | | - | | - | | - | | 5.09億 | +7.8% |
| 2023/03 | 136億 | -7.7% | 1.02億 | 黒転 | -2.44兆 | 赤縮 | 22.2億 | 大幅増 | 5.39億 | +5.9% |
| 2023/06 | - | | - | | - | | - | | 4.81億 | -10.8% |
| 2023/09 | - | | -11.2億 | 赤転 | 0.63兆 | 黒転 | 0.23億 | -99% | 5.36億 | +11.4% |
| 2023/12 | - | | - | | - | | - | | 5.89億 | +9.9% |
| 2024/03 | 155億 | +14.3% | 1.45億 | 黒転 | 1.28兆 | +103.4% | 1.53億 | +565.2% | 5.41億 | -8.1% |
