未収還付法人税等、営業外収益計、為替差損益（△は益）
- 【期間】
| 年度 | 未収還付法人税等 | 営業外収益計 | 為替差損益（△は益） |
|---|
| 2008/03 | - | | 23.8億 | | -0.44億 | |
| 2009/03 | - | | 25.4億 | +6.8% | 0.19億 | 黒転 |
| 2009/12 | - | | 17億 | -33.1% | 0.01億 | -94.7% |
| 2010/03 | - | | 25.4億 | +49.8% | 0.06億 | +500% |
| 2010/06 | - | | 9.63億 | -62.1% | 0.92億 | 大幅増 |
| 2010/09 | - | | 16億 | +66.4% | 0.82億 | -10.9% |
| 2010/12 | - | | 26.6億 | +66.1% | 0.89億 | +8.5% |
| 2011/03 | - | | 32.7億 | +22.7% | 0.59億 | -33.7% |
| 2011/06 | - | | 9.47億 | -71% | 0.94億 | +59.3% |
| 2011/09 | - | | 16.6億 | +74.8% | 0.49億 | -47.9% |
| 2011/12 | - | | 22.6億 | +36.5% | 0.58億 | +18.4% |
| 2012/03 | - | | 27.3億 | +20.9% | 0.36億 | -37.9% |
| 2012/06 | - | | 8.07億 | -70.5% | 0.13億 | -63.9% |
| 2012/09 | - | | 14億 | +73.4% | 0.13億 | ±0% |
| 2012/12 | - | | 18.5億 | +32.5% | 0 | -100% |
| 2013/03 | - | | 20.3億 | +9.8% | -0.12億 | |
| 2013/06 | - | | 6.99億 | -65.6% | -0.02億 | 赤縮 |
| 2013/09 | - | | 12.2億 | +73.8% | 0 | +100% |
| 2013/12 | - | | 13.8億 | +13.6% | -0.43億 | |
| 2014/03 | 18.5億 | | 20.4億 | +48% | -0.56億 | 赤拡 |
| 2014/06 | - | | 6.01億 | -70.6% | 0.09億 | 黒転 |
| 2014/09 | - | | 10.6億 | +76.5% | -0.14億 | 赤転 |
| 2014/12 | - | | 18.2億 | +71.8% | 0.38億 | 黒転 |
| 2015/03 | 24.8億 | +34% | 23.7億 | +30.2% | 0.3億 | -21.1% |
| 2015/06 | - | | 8.03億 | -66.2% | 0.02億 | -93.3% |
| 2015/09 | - | | 15.5億 | +93% | 0.04億 | +100% |
| 2015/12 | - | | 21.7億 | +39.7% | 0.05億 | +25% |
| 2016/03 | 27.5億 | +10.8% | 27.9億 | +28.8% | 0.29億 | +480% |
| 2016/06 | - | | 11.8億 | -57.6% | -2.46億 | 赤転 |
| 2016/09 | - | | 19.7億 | +66.3% | -2.12億 | 赤縮 |
| 2016/12 | - | | 19.1億 | -2.7% | -2.14億 | 赤拡 |
| 2017/03 | 38.6億 | +40.5% | 17.9億 | -6.2% | -0.33億 | 赤縮 |
| 2017/06 | - | | 12.5億 | -30.2% | 0.83億 | 黒転 |
| 2017/09 | - | | 16億 | +28.1% | 0.45億 | -45.8% |
| 2017/12 | - | | 23.3億 | +45.4% | 0.33億 | -26.7% |
| 2018/03 | 37.9億 | -1.6% | 28.1億 | +20.5% | 1.91億 | +478.8% |
| 2018/06 | - | | 16.7億 | -40.4% | -1.16億 | 赤転 |
| 2018/09 | - | | 22.3億 | +33.1% | -2.54億 | 赤拡 |
| 2018/12 | - | | 32.4億 | +45.2% | -1.23億 | 赤縮 |
| 2019/03 | 40.1億 | +5.8% | 41.8億 | +29% | 0.99億 | 黒転 |
| 2019/06 | - | | 14.5億 | -65.2% | 1.73億 | +74.7% |
| 2019/09 | - | | 19.5億 | +34% | 1.32億 | -23.7% |
| 2019/12 | - | | 29.4億 | +51% | 0.84億 | -36.4% |
| 2020/03 | 11.9億 | -70.3% | 43.6億 | +48.1% | 0.57億 | -32.1% |
| 2020/06 | - | | 15億 | -65.7% | -1.75億 | 赤転 |
| 2020/09 | - | | 25.4億 | +69.9% | 2.12億 | 黒転 |
| 2020/12 | - | | 36.9億 | +45.4% | 0.59億 | -72.2% |
| 2021/03 | 30.8億 | +158.4% | 56.3億 | +52.6% | -1.91億 | 赤転 |
| 2021/06 | - | | 16.1億 | -71.5% | -0.17億 | 赤縮 |
| 2021/09 | - | | 23.6億 | +46.7% | -4.15億 | 赤拡 |
| 2021/12 | - | | 35.7億 | +51.7% | -2.86億 | 赤縮 |
| 2022/03 | 33.7億 | +9.4% | 76.8億 | +115.1% | -4.49億 | 赤拡 |
| 2022/06 | - | | 29.5億 | -61.6% | -4.57億 | 赤拡 |
| 2022/09 | - | | 43.1億 | +46.1% | -5.1億 | 赤拡 |
| 2022/12 | - | | 50.5億 | +17.1% | -7.39億 | 赤拡 |
| 2023/03 | 57.5億 | +70.9% | 74.6億 | +47.8% | -5.38億 | 赤縮 |
| 2023/06 | - | | 32.1億 | -56.9% | 4.3億 | 黒転 |
| 2023/09 | - | | 40.1億 | +25% | -12.6億 | 赤転 |
| 2023/12 | - | | 40.6億 | +1.2% | -4.51億 | 赤縮 |
| 2024/03 | 7.61億 | -86.8% | 92.6億 | +128.1% | -15億 | 赤拡 |
| 2024/06 | - | | 32.8億 | -64.6% | - | |
