別途積立金の積立、Increase In Provision Of Reserve For Advanced Depreciation Of Non Current Assets Due To Change In Tax Rate、段階取得に係る再測定による損益（△は益）他2件
- 【期間】
| 年度 | 別途積立金の積立 | Increase In Provision Of Reserve For Advanced Depreciation Of Non Current Assets Due To Change In Tax Rate | 段階取得に係る再測定による損益（△は益） | 減価償却費 - 広告業 | 小計 |
|---|
| 2018/12 | - | | - | | - | | - | | 1.94兆 | |
| 2019/12 | - | | - | | - | | - | | 1.93兆 | -0.1% |
| 2020/12 | - | | - | | - | | - | | 1.92兆 | -0.4% |
| 2021/12 | - | | - | | - | | - | | 2.33兆 | +21.1% |
| 2022/12 | - | | - | | -54.7億 | | - | | 2.26兆 | -3% |
| 2023/12 | - | | - | | -1.42億 | 赤縮 | - | | 2.06兆 | -8.9% |
