当期変動額合計、固定資産売却損、のれん償却額他1件
- 【期間】
| 年度 | 当期変動額合計 | 固定資産売却損 | のれん償却額 | 貸倒引当金の増減額（△は減少） |
|---|
| 2009/02 | - | | - | | 108百万 | | 273百万 | |
| 2009/11 | - | | 1.76億 | | 81百万 | -25% | - | |
| 2010/02 | 988百万 | | 1.76億 | ±0% | 108百万 | +33.3% | 10百万 | -96.3% |
| 2010/05 | - | | 0.06億 | -96.5% | 27百万 | -75.2% | - | |
| 2010/08 | - | | 46.2億 | 大幅増 | 53百万 | +100% | - | |
| 2010/11 | - | | 46.3億 | +0.3% | 80百万 | +50% | - | |
| 2011/02 | 948百万 | -4% | 63.8億 | +37.8% | 107百万 | +33.3% | 1.7百万 | -82.6% |
| 2011/05 | - | | - | | 8.9百万 | -91.7% | - | |
| 2011/08 | - | | - | | 8.9百万 | ±0% | - | |
| 2011/11 | - | | - | | 8.9百万 | ±0% | - | |
| 2012/02 | 505百万 | -46.7% | - | | 8.9百万 | ±0% | 9百万 | +415.5% |
| 2013/02 | 350百万 | -30.7% | - | | - | | -13百万 | 赤転 |
| 2013/11 | - | | 0.43億 | -99.3% | - | | - | |
| 2014/02 | - | | 0.43億 | ±0% | - | | 55百万 | 黒転 |
| 2014/05 | - | | 0.23百万 | -99.5% | - | | - | |
| 2014/11 | - | | 0.98億 | 大幅増 | - | | - | |
| 2015/02 | - | | 0.98億 | ±0% | - | | 2.1百万 | -96.2% |
| 2016/02 | - | | - | | - | | 219百万 | 大幅増 |
| 2017/02 | - | | - | | - | | 15百万 | -93.2% |
| 2018/02 | - | | - | | - | | 17百万 | +12.9% |
| 2018/08 | - | | - | | 1.4百万 | -83.8% | - | |
| 2019/02 | - | | - | | 1.4百万 | ±0% | 58百万 | +246% |
| 2020/02 | - | | - | | - | | 66百万 | +13.5% |
| 2020/08 | - | | - | | - | | 75,000 | -99.9% |
| 2021/02 | - | | - | | - | | -1.4百万 | 赤転 |
| 2021/08 | - | | - | | - | | -118百万 | 赤拡 |
| 2022/02 | - | | - | | - | | -116百万 | 赤縮 |
| 2022/08 | - | | - | | - | | -4,000 | 赤縮 |
| 2023/02 | - | | - | | - | | 16百万 | 黒転 |
| 2023/08 | - | | - | | - | | -20百万 | 赤転 |
| 2024/02 | - | | - | | - | | -20百万 | 赤縮 |
| 2024/08 | - | | - | | - | | -1.8百万 | 赤縮 |
