貸倒引当金戻入額、退職給付引当金の増減額（△は減少）、Construction In Progress Accumulated Impairment LossesIFRS他2件
- 【期間】
| 年度 | 貸倒引当金戻入額 | 退職給付引当金の増減額（△は減少） | Construction In Progress Accumulated Impairment LossesIFRS | 減価償却費 | 有価証券利息 |
|---|
| 2008/12 | 0.32百万 | | 4.7百万 | | - | | - | | 3.5百万 | |
| 2009/12 | - | | 1.8百万 | -61.8% | - | | - | | 3.5百万 | +0.1% |
| 2010/12 | - | | 19百万 | +949.4% | - | | - | | 3.6百万 | +3.9% |
| 2011/12 | - | | 49百万 | +160.2% | - | | - | | 3.4百万 | -7.3% |
| 2012/12 | - | | -66百万 | 赤転 | - | | 155百万 | | - | |
| 2013/12 | - | | 77百万 | 黒転 | - | | 124百万 | -19.7% | - | |
| 2014/12 | - | | - | | - | | 136百万 | +9.1% | - | |
| 2015/12 | - | | -0.25百万 | 赤転 | - | | 170百万 | +25.3% | - | |
| 2016/12 | - | | - | | - | | 200百万 | +17.6% | - | |
| 2017/12 | - | | - | | - | | 262百万 | +31% | - | |
| 2018/12 | - | | - | | - | | 298百万 | +13.7% | - | |
| 2019/12 | - | | - | | - | | 522百万 | +75.2% | - | |
| 2020/12 | - | | - | | - | | 709百万 | +35.8% | - | |
| 2021/12 | - | | - | | - | | 729百万 | +2.8% | - | |
| 2022/12 | - | | - | | - | | 703百万 | -3.6% | - | |
| 2023/12 | - | | - | | - | | 875百万 | +24.5% | - | |
