営業費用、資本剰余金（IFRS）、当期変動額合計
- 【期間】
| 年度 | 営業費用 | 資本剰余金（IFRS） | 当期変動額合計 |
|---|
| 2007/03 | - | | - | | - | |
| 2008/03 | 0.77兆 | | - | | 1786億 | |
| 2009/03 | 1.07兆 | +37.5% | - | | 1655億 | -7.4% |
| 2010/03 | 1.04兆 | -2.7% | - | | 1971億 | +19.1% |
| 2011/03 | 1.08兆 | +4% | - | | 934億 | -52.6% |
| 2012/03 | 1.25兆 | +16% | - | | -432億 | 赤転 |
| 2013/03 | 1.31兆 | +4.8% | - | | 1947億 | 黒転 |
| 2014/03 | 1.84兆 | +40.9% | - | | - | |
| 2015/03 | 1.9兆 | +2.8% | - | | - | |
| 2016/03 | 1.38兆 | -27.1% | - | | - | |
| 2017/03 | 1.29兆 | -6.3% | - | | - | |
| 2018/03 | 1.41兆 | +9.2% | 2896億 | | - | |
| 2019/03 | 1.46兆 | +3.1% | 2844億 | -1.8% | - | |
| 2020/03 | 1.44兆 | -1.4% | 2806億 | -1.3% | - | |
| 2021/03 | 1.42兆 | -1.4% | 2787億 | -0.7% | - | |
| 2022/03 | 1.5兆 | +5.9% | 2794億 | +0.2% | - | |
| 2023/03 | 1.41兆 | -5.9% | 2794億 | ±0% | - | |
| 2024/03 | 1.31兆 | -7.5% | 3106億 | +11.2% | - | |
