未収還付法人税等、売上原価、為替換算調整勘定（税引後）
- 【期間】
| 年度 | 未収還付法人税等 | 売上原価 | 為替換算調整勘定（税引後） |
|---|
| 2008/03 | - | | 0.95兆 | | - | |
| 2009/03 | - | | 0.88兆 | -7.9% | - | |
| 2009/12 | - | | 0.56兆 | -35.8% | - | |
| 2010/03 | - | | 0.77兆 | +37% | - | |
| 2010/06 | - | | 0.18兆 | -76.7% | 1.02億 | |
| 2010/09 | - | | 0.36兆 | +101.9% | -4.91億 | 赤転 |
| 2010/12 | - | | 0.56兆 | +54.7% | -4.98億 | 赤拡 |
| 2011/03 | - | | 0.78兆 | +39.4% | -6.12億 | 赤拡 |
| 2011/06 | - | | 0.17兆 | -78.5% | 1.98億 | 黒転 |
| 2011/09 | - | | 0.36兆 | +114.2% | 0.99億 | -50% |
| 2011/12 | - | | 0.58兆 | +60% | -3.9億 | 赤転 |
| 2012/03 | - | | 0.82兆 | +41.7% | -3.49億 | 赤縮 |
| 2012/06 | - | | 0.21兆 | -74.6% | 4.29億 | 黒転 |
| 2012/09 | - | | 0.41兆 | +98% | 0.28億 | -93.5% |
| 2012/12 | - | | 0.64兆 | +54.5% | 0.09億 | -67.9% |
| 2013/03 | - | | 0.87兆 | +36.7% | 9.67億 | 大幅増 |
| 2013/06 | - | | 0.21兆 | -76.3% | 7.12億 | -26.4% |
| 2013/09 | - | | 0.42兆 | +103.3% | 10.4億 | +45.6% |
| 2013/12 | - | | 0.65兆 | +55.5% | 9.17億 | -11.6% |
| 2014/03 | 18.5億 | | 0.91兆 | +39.3% | 16億 | +74.5% |
| 2014/06 | - | | 0.22兆 | -76.2% | -3.37億 | 赤転 |
| 2014/09 | - | | 0.44兆 | +103.9% | -5.14億 | 赤拡 |
| 2014/12 | - | | 0.67兆 | +53.6% | 6.96億 | 黒転 |
| 2015/03 | 24.8億 | +34% | 0.93兆 | +37.2% | 19.1億 | +174.9% |
| 2015/06 | - | | 0.22兆 | -76.5% | -1.62億 | 赤転 |
| 2015/09 | - | | 0.44兆 | +103.4% | -0.22億 | 赤縮 |
| 2015/12 | - | | 0.71兆 | +59.3% | -17.7億 | 赤拡 |
| 2016/03 | 27.5億 | +10.8% | 0.98兆 | +39.2% | -22.8億 | 赤拡 |
| 2016/06 | - | | 0.23兆 | -77% | -15.5億 | 赤縮 |
| 2016/09 | - | | 0.46兆 | +104.3% | -51.6億 | 赤拡 |
| 2016/12 | - | | 0.72兆 | +56.7% | -57.2億 | 赤拡 |
| 2017/03 | 38.6億 | +40.5% | 1.01兆 | +39.4% | -9.31億 | 赤縮 |
| 2017/06 | - | | 0.24兆 | -75.9% | -11.1億 | 赤拡 |
| 2017/09 | - | | 0.49兆 | +101.1% | -9.62億 | 赤縮 |
| 2017/12 | - | | 0.76兆 | +56.7% | -0.19億 | 赤縮 |
| 2018/03 | 37.9億 | -1.6% | 1.06兆 | +38.9% | 4.13億 | 黒転 |
| 2018/06 | - | | 0.24兆 | -77% | -31.7億 | 赤転 |
| 2018/09 | - | | 0.51兆 | +107.6% | -24.6億 | 赤縮 |
| 2018/12 | - | | 0.82兆 | +61.4% | -8.66億 | 赤縮 |
| 2019/03 | 40.1億 | +5.8% | 1.12兆 | +36.6% | -30.3億 | 赤拡 |
| 2019/06 | - | | 0.26兆 | -76.8% | 4.44億 | 黒転 |
| 2019/09 | - | | 0.53兆 | +103% | -11.7億 | 赤転 |
| 2019/12 | - | | 0.83兆 | +56.7% | -11.9億 | 赤拡 |
| 2020/03 | 11.9億 | -70.3% | 1.13兆 | +36.8% | 2.14億 | 黒転 |
| 2020/06 | - | | 0.2兆 | -82.7% | -28.2億 | 赤転 |
| 2020/09 | - | | 0.4兆 | +105.9% | -23.6億 | 赤縮 |
| 2020/12 | - | | 0.67兆 | +65.8% | -37.5億 | 赤拡 |
| 2021/03 | 30.8億 | +158.4% | 0.98兆 | +46.9% | -31.7億 | 赤縮 |
| 2021/06 | - | | 0.09兆 | -90.4% | 36.4億 | 黒転 |
| 2021/09 | - | | 0.2兆 | +117% | 40.3億 | +10.6% |
| 2021/12 | - | | 0.32兆 | +58.2% | 39.5億 | -2% |
| 2022/03 | 33.7億 | +9.4% | 0.51兆 | +57.2% | 63.5億 | +60.8% |
| 2022/06 | - | | 0.11兆 | -78.1% | 40.5億 | -36.2% |
| 2022/09 | - | | 0.24兆 | +117.8% | 123億 | +202.7% |
| 2022/12 | - | | 0.38兆 | +55.3% | 152億 | +24.4% |
| 2023/03 | 57.5億 | +70.9% | 0.59兆 | +56.2% | 83億 | -45.5% |
| 2023/06 | - | | 0.11兆 | -80.9% | 6.22億 | -92.5% |
| 2023/09 | - | | 0.22兆 | +99.9% | 79.9億 | 大幅増 |
| 2023/12 | - | | 0.37兆 | +64% | 108億 | +35.3% |
| 2024/03 | 7.61億 | -86.8% | 0.55兆 | +50.1% | 59.5億 | -45% |
| 2024/06 | - | | 0.11兆 | -79.9% | 46.8億 | -21.2% |
