当期変動額合計、各事業関連、減価償却費 - 交通事業他2件
- 【期間】
| 年度 | 当期変動額合計 | 各事業関連 | 減価償却費 - 交通事業 | 機械装置及び運搬具（純額） | 役員退職慰労引当金 |
|---|
| 2008/03 | -450百万 | | 2.2百万 | | - | | 109億 | | 14.1億 | |
| 2009/03 | - | | - | | - | | 71.1億 | -34.7% | 12.6億 | -10.7% |
| 2010/03 | - | | - | | - | | 66.2億 | -6.8% | 11.7億 | -7.2% |
| 2011/03 | - | | 6.2百万 | +188.8% | - | | 64.9億 | -2% | 10.9億 | -6.7% |
| 2012/03 | - | | - | | - | | 62.8億 | -3.3% | 11.6億 | +6.2% |
| 2013/03 | - | | 0.96百万 | -84.6% | 11.3億 | | 65.7億 | +4.7% | 8.93億 | -23.1% |
| 2014/03 | - | | - | | 9.73億 | -14.1% | 67.9億 | +3.3% | 9.27億 | +3.8% |
| 2015/03 | - | | 0.58百万 | -40.2% | 9.34億 | -4.1% | 78.8億 | +16% | 9.53億 | +2.8% |
| 2016/03 | - | | 0.13百万 | -77.9% | 10.3億 | +10.6% | 87.7億 | +11.3% | 10.2億 | +6.7% |
| 2017/03 | - | | 147百万 | 大幅増 | 11.5億 | +11.3% | 94.8億 | +8.2% | 9.96億 | -2.1% |
| 2018/03 | - | | 34百万 | -77% | 12.6億 | +9.3% | 106億 | +12.1% | 10.3億 | +3.3% |
| 2019/03 | - | | 8.4百万 | -75.1% | 13.1億 | +4.4% | 109億 | +2.3% | 11億 | +7.4% |
| 2020/03 | - | | - | | 13.7億 | +4.6% | 118億 | +8.3% | 11.9億 | +7.7% |
| 2021/03 | - | | - | | 14.1億 | +2.6% | 106億 | -9.7% | 10.5億 | -11.6% |
| 2022/03 | - | | - | | 12.7億 | -9.6% | 102億 | -3.9% | 9.3億 | -11.6% |
| 2023/03 | - | | - | | 11.9億 | -6.5% | 108億 | +5.9% | 9.54億 | +2.6% |
| 2024/03 | - | | - | | 12億 | +1.3% | 117億 | +8% | 10.1億 | +6.1% |
