貸倒引当金繰入額、新株予約権戻入益、退職給付引当金の増減額（△は減少）他4件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 新株予約権戻入益 | 退職給付引当金の増減額（△は減少） | 法人税等の還付額 | 特別退職金 | 関係会社未収入金 | 法人税 |
|---|
| 2008/03 | - | - | 1.1百万 | - | - | - | 0.62億 |
| 2009/03 | - | - | 2.2百万
+94.9% | - | - | - | 0.01億
-99% |
| 2009/12 | - | - | 1.3百万
-37.7% | - | - | - | 0.14百万
-77.2% |
| 2010/03 | - | - | 1.6百万
+19.5% | - | - | 14百万 | 0.27百万
+88.1% |
| 2010/06 | - | - | - | - | - | - | 0.25百万
-5.9% |
| 2010/09 | - | - | 0.55百万
-66% | - | - | - | 0.38百万
+49.4% |
| 2010/12 | - | - | 1百万
+91.4% | - | - | - | 0.69億
大幅増 |
| 2011/03 | - | - | 1.3百万
+27.7% | 15百万 | - | 19百万
+37.1% | 3.39億
+393.1% |
| 2011/06 | - | - | - | - | - | - | 2.35億
-30.8% |
| 2011/09 | - | - | 1.5百万
+15.3% | - | - | - | 6.21億
+164.5% |
| 2011/12 | - | - | - | - | - | - | 7.96億
+28.1% |
| 2012/03 | - | - | 2.5百万
+65.2% | - | - | 28百万
+44.6% | 10.1億
+27% |
| 2012/06 | - | - | - | - | - | - | 1.01億
-90% |
| 2012/09 | - | - | 1.6百万
-38.8% | - | - | - | 1.62億
+60.1% |
| 2012/12 | - | - | - | - | - | - | 2.6億
+60.6% |
| 2013/03 | - | - | 1.1百万
-28.9% | - | - | - | 2.97億
+14.2% |
| 2013/09 | - | - | 7.6百万
+585.4% | - | - | - | - |
| 2014/03 | 142百万 | - | - | - | - | - | 0.23億
-92.2% |
| 2015/03 | 113百万
-19.9% | - | - | - | - | - | 0.88億
+278.4% |
| 2016/03 | 66百万
-42% | - | - | - | - | - | 2.13億
+141.9% |
| 2016/12 | - | - | - | - | 32百万 | - | - |
| 2017/03 | 7.7百万
-88.3% | - | - | - | 70百万
+121.6% | - | 0.4億
-81.3% |
| 2017/09 | - | 4.3百万 | - | - | - | - | - |
| 2017/12 | - | 7.8百万
+83.5% | - | - | - | - | - |
| 2018/03 | - | 11百万
+41.8% | - | - | - | - | 0.44億
+9.2% |
| 2018/06 | - | 17百万
+51.8% | - | - | - | - | - |
| 2018/09 | - | 17百万
+0.5% | - | - | - | - | - |
| 2018/12 | - | 24百万
+42.6% | - | - | - | - | - |
| 2019/03 | - | 44百万
+82.1% | - | - | - | - | 2.05億
+370% |
| 2019/06 | - | 28百万
-37.2% | - | - | - | - | - |
| 2019/09 | - | 32百万
+15.3% | - | - | - | - | - |
| 2019/12 | - | 35百万
+10% | - | - | - | - | - |
| 2020/03 | 51百万
+561% | 43百万
+21.9% | - | - | - | - | -1.91億
赤転 |
| 2020/06 | - | 35百万
-18.9% | - | - | - | - | - |
| 2020/09 | - | 55百万
+58.9% | - | - | - | - | - |
| 2020/12 | - | 58百万
+4.8% | - | - | - | - | - |
| 2021/03 | - | 66百万
+14.4% | - | - | - | - | 0.34億
黒転 |
| 2021/06 | - | 51百万
-22.8% | - | - | - | - | - |
| 2021/09 | - | 58百万
+12.7% | - | - | - | - | - |
| 2021/12 | - | 60百万
+4% | - | - | - | - | - |
| 2022/03 | - | 58百万
-3.8% | - | - | - | - | 2.83億
+739.8% |
| 2022/06 | - | 14百万
-74.8% | - | - | - | - | - |
| 2022/09 | - | 23百万
+59.8% | - | - | - | - | - |
| 2022/12 | - | 27百万
+15.3% | - | - | - | - | - |
| 2023/03 | - | 27百万
+1.2% | - | - | - | - | 0.2億
-92.9% |
| 2023/06 | - | 2.2百万
-92% | - | - | - | - | - |
| 2023/09 | - | 12百万
+432.7% | - | - | - | - | - |
| 2023/12 | - | 20百万
+74.7% | - | - | - | - | - |
| 2024/03 | - | 20百万
±0% | - | - | - | - | 0.28億
+38.8% |
