その他、未払費用、リース債務他1件
- 【期間】
| 年度 | その他 | 未払費用 | リース債務 | 賞与引当金の増減額（△は減少） |
|---|
| 2009/03 | 32億 | | 1百万 | | - | | 0.34億 | |
| 2009/12 | - | | - | | - | | -9.53億 | 赤転 |
| 2010/03 | 28.4億 | -11.3% | 2百万 | +100% | - | | 3.48億 | 黒転 |
| 2010/09 | - | | - | | - | | -1.01億 | 赤転 |
| 2010/12 | 47.7億 | +68.2% | - | | - | | -13.9億 | 赤拡 |
| 2011/03 | 29.4億 | -38.4% | 3百万 | +50% | - | | -2.13億 | 赤縮 |
| 2011/06 | 37.8億 | +28.6% | - | | - | | - | |
| 2011/09 | 27.9億 | -26.2% | - | | - | | 1.1億 | 黒転 |
| 2011/12 | 49.4億 | +77% | - | | - | | - | |
| 2012/03 | 47.1億 | -4.6% | 4百万 | +33.3% | - | | 1.27億 | +15.5% |
| 2012/06 | 56.9億 | +20.8% | - | | - | | - | |
| 2012/09 | 45.8億 | -19.5% | - | | - | | 1.67億 | +31.5% |
| 2012/12 | 52.4億 | +14.5% | - | | - | | - | |
| 2013/03 | 52.2億 | -0.4% | 4百万 | ±0% | - | | 1.57億 | -6% |
| 2013/06 | 84.8億 | +62.3% | - | | - | | - | |
| 2013/09 | 64.9億 | -23.5% | - | | - | | -0.3億 | 赤転 |
| 2013/12 | 97億 | +49.5% | - | | - | | - | |
| 2014/03 | 45億 | -53.6% | 5百万 | +25% | - | | 3.8億 | 黒転 |
| 2014/06 | 57.9億 | +28.6% | - | | - | | - | |
| 2014/09 | 61.5億 | +6.2% | - | | - | | -1.4億 | 赤転 |
| 2014/12 | 93億 | +51.2% | - | | - | | - | |
| 2015/03 | 65.8億 | -29.3% | 276百万 | 大幅増 | - | | 5.75億 | 黒転 |
| 2015/06 | 76.9億 | +16.9% | - | | - | | - | |
| 2015/09 | 75.1億 | -2.4% | - | | - | | 0.99億 | -82.8% |
| 2015/12 | 113億 | +51% | - | | - | | - | |
| 2016/03 | 66.3億 | -41.5% | 491百万 | +77.9% | - | | 8.31億 | +739.4% |
| 2016/06 | 60.5億 | -8.8% | - | | - | | - | |
| 2016/09 | 55.2億 | -8.7% | - | | - | | -1.43億 | 赤転 |
| 2016/12 | 93億 | +68.4% | - | | - | | - | |
| 2017/03 | 65.7億 | -29.4% | 293百万 | -40.3% | - | | 5.69億 | 黒転 |
| 2017/06 | 56.6億 | -13.8% | - | | - | | - | |
| 2017/09 | 91.4億 | +61.3% | - | | - | | 2.25億 | -60.5% |
| 2017/12 | 200億 | +118.7% | - | | - | | - | |
| 2018/03 | 248億 | +24.1% | 187百万 | -36.2% | - | | 7.82億 | +247.6% |
| 2018/06 | 193億 | -22.2% | - | | - | | - | |
| 2018/09 | 187億 | -2.8% | - | | - | | 4.91億 | -37.2% |
| 2018/12 | 213億 | +13.6% | - | | - | | - | |
| 2019/03 | 228億 | +7% | 256百万 | +36.9% | 1.06億 | | 18.8億 | +282.5% |
| 2019/06 | 241億 | +5.9% | - | | 36.6億 | 大幅増 | - | |
| 2019/09 | 170億 | -29.6% | - | | 31.3億 | -14.6% | 3.01億 | -84% |
| 2019/12 | 221億 | +30.2% | - | | 21.8億 | -30.1% | - | |
| 2020/03 | 167億 | -24.6% | 215百万 | -16% | 24.6億 | +12.5% | 8.03億 | +166.8% |
| 2020/06 | 173億 | +3.8% | - | | 20.2億 | -18% | - | |
| 2020/09 | 185億 | +7.1% | - | | 22.6億 | +12.1% | 0.64億 | -92% |
| 2020/12 | 243億 | +30.9% | - | | 21.4億 | -5.2% | - | |
| 2021/03 | 227億 | -6.3% | 143百万 | -33.5% | 20.5億 | -4.4% | 26.9億 | 大幅増 |
| 2021/06 | 236億 | +4% | - | | 20.6億 | +0.6% | - | |
| 2021/09 | 221億 | -6.4% | - | | 21.7億 | +5.2% | -18.9億 | 赤転 |
| 2021/12 | 275億 | +24.3% | - | | 21.3億 | -1.6% | - | |
| 2022/03 | 267億 | -2.8% | 89百万 | -37.8% | 20億 | -6.4% | 23.8億 | 黒転 |
| 2022/06 | 267億 | -0.1% | - | | 19.8億 | -1% | - | |
| 2022/09 | 246億 | -7.6% | - | | 25億 | +26.5% | -30.1億 | 赤転 |
| 2022/12 | 323億 | +31% | - | | 36.7億 | +46.5% | - | |
| 2023/03 | 295億 | -8.5% | 77百万 | -13.5% | 34.2億 | -6.7% | 18.3億 | 黒転 |
| 2024/03 | 0.07億 | -100% | 127百万 | +64.9% | - | | - | |
