株主資本以外の項目の当期変動額（純額）、資産除去債務会計基準の適用に伴う影響額、処遇改善交付金他2件
- 【期間】
| 年度 | 株主資本以外の項目の当期変動額（純額） | 資産除去債務会計基準の適用に伴う影響額 | 処遇改善交付金 | その他の流動資産の増減額（△は増加） | 雑収入 |
|---|
| 2008/03 | -1百万 | | - | | - | | -19百万 | | 0.43百万 | |
| 2009/03 | 1百万 | 黒転 | - | | - | | -29百万 | 赤拡 | 1.3百万 | +189.8% |
| 2009/12 | - | | - | | 8.5百万 | | -58百万 | 赤拡 | 1.2百万 | -2.4% |
| 2010/03 | - | | - | | 33百万 | +283.8% | -56百万 | 赤縮 | 0.8百万 | -34.5% |
| 2010/06 | - | | - | | 24百万 | -25.5% | - | | 0.25百万 | -69.3% |
| 2010/09 | - | | 19百万 | | 49百万 | +101.9% | -0.11百万 | 赤縮 | 2.6百万 | +957.3% |
| 2010/12 | - | | 19百万 | ±0% | 74百万 | +49.5% | -6.2百万 | 赤拡 | 2.9百万 | +11% |
| 2011/03 | - | | 19百万 | ±0% | 98百万 | +33% | -8.5百万 | 赤拡 | 2.5百万 | -11.9% |
| 2011/06 | - | | - | | 25百万 | -74.7% | - | | 0.19百万 | -92.4% |
| 2011/09 | - | | - | | 51百万 | +105.7% | -0.73百万 | 赤縮 | 0.37百万 | +93.3% |
| 2011/12 | - | | - | | 78百万 | +52.1% | - | | 1.6百万 | +320.6% |
| 2012/03 | - | | - | | 102百万 | +32.2% | -15百万 | 赤拡 | 1.2百万 | -23.8% |
| 2012/06 | - | | - | | 17百万 | -83.5% | - | | 0.91百万 | -23.6% |
| 2012/09 | - | | - | | 17百万 | +0.2% | - | | 2.8百万 | +201% |
| 2012/12 | - | | - | | 17百万 | -0.1% | - | | 3.7百万 | +34.5% |
| 2013/03 | - | | - | | 17百万 | -1% | - | | 2百万 | -45.8% |
| 2013/06 | - | | - | | - | | - | | 0.45百万 | -77.6% |
| 2013/09 | - | | - | | - | | - | | 1.3百万 | +182.9% |
| 2013/12 | - | | - | | - | | - | | 1.3百万 | +1.8% |
| 2014/03 | - | | - | | - | | - | | 1.6百万 | +22.1% |
| 2014/06 | - | | - | | - | | - | | 96,000 | -93.9% |
| 2014/09 | - | | - | | - | | - | | 0.67百万 | +593.8% |
| 2014/12 | - | | - | | - | | - | | 0.83百万 | +25.2% |
| 2015/03 | - | | - | | - | | - | | 1.4百万 | +73.7% |
| 2015/06 | - | | - | | - | | - | | 86,000 | -94.1% |
| 2015/09 | - | | - | | - | | - | | 0.4百万 | +365.1% |
| 2015/12 | - | | - | | - | | - | | 0.94百万 | +134% |
| 2016/03 | - | | - | | - | | - | | 1.5百万 | +58.3% |
| 2016/06 | - | | - | | - | | - | | 1.3百万 | -12.1% |
| 2016/12 | - | | - | | - | | - | | 5.7百万 | +334.5% |
| 2017/03 | - | | - | | - | | - | | 6百万 | +5.3% |
| 2017/06 | - | | - | | - | | - | | 0.43百万 | -92.8% |
| 2017/12 | - | | - | | - | | - | | 1.5百万 | +245.1% |
| 2018/03 | - | | - | | - | | - | | 7.3百万 | +396.3% |
| 2018/06 | - | | - | | - | | - | | 0.52百万 | -92.9% |
| 2019/03 | - | | - | | - | | - | | 1.1百万 | +120.5% |
| 2019/06 | - | | - | | - | | - | | 0.88百万 | -23.5% |
