減価償却累計額、受取保険金（IFRS）、建設仮勘定他2件
- 【期間】
| 年度 | 減価償却累計額 | 受取保険金（IFRS） | 建設仮勘定 | 当期変動額合計 | Adjustment To Reserve Due To Change In Tax Rate Special Depreciation |
|---|
| 2009/12 | -25.6億 | | - | | 171億 | | 114億 | | - | |
| 2010/12 | -26.3億 | 赤拡 | - | | 47.8億 | -72% | -12.1億 | 赤転 | - | |
| 2011/12 | -25.3億 | 赤縮 | - | | 84.6億 | +77.1% | -25.9億 | 赤拡 | - | |
| 2012/12 | -25.7億 | 赤拡 | - | | 84.8億 | +0.2% | 27.8億 | 黒転 | - | |
| 2013/12 | -26.3億 | 赤拡 | - | | 158億 | +86.1% | - | | - | |
| 2014/12 | - | | - | | 393億 | +149.1% | - | | - | |
| 2015/12 | - | | - | | 224億 | -43.1% | - | | - | |
| 2016/12 | - | | - | | 246億 | +9.9% | - | | - | |
| 2017/12 | - | | - | | 0.18億 | -99.9% | - | | - | |
| 2018/12 | - | | 9.75億 | | 0.18億 | ±0% | - | | - | |
| 2019/12 | - | | 98.3億 | +907.7% | 4.07億 | 大幅増 | - | | - | |
| 2020/12 | - | | 13.6億 | -86.2% | 21.1億 | +418.9% | - | | - | |
| 2021/12 | - | | - | | 0.45億 | -97.9% | - | | - | |
| 2022/12 | - | | - | | 0.72億 | +60% | - | | - | |
| 2023/12 | - | | - | | 0.4億 | -44.4% | - | | - | |
