小計、借地権、貸倒引当金
- 【期間】
| 年度 | 小計 | 借地権 | 貸倒引当金 |
|---|
| 2009/12 | - | | 37.1億 | | -19.5億 | |
| 2010/06 | - | | - | | -11億 | 赤縮 |
| 2010/12 | - | | 37.1億 | ±0% | -9.6億 | 赤縮 |
| 2011/12 | - | | 37.1億 | ±0% | -9.49億 | 赤縮 |
| 2012/12 | - | | 37.1億 | ±0% | -9.42億 | 赤縮 |
| 2013/12 | - | | 37.1億 | ±0% | -8.75億 | 赤縮 |
| 2014/06 | - | | - | | -20.5億 | 赤拡 |
| 2014/12 | - | | 37.1億 | ±0% | -22.8億 | 赤拡 |
| 2015/06 | - | | - | | -20.3億 | 赤縮 |
| 2015/12 | - | | 37.1億 | ±0% | -21.1億 | 赤拡 |
| 2016/06 | - | | - | | -13.6億 | 赤縮 |
| 2016/12 | - | | 37.1億 | ±0% | -13.6億 | 赤拡 |
| 2017/06 | - | | - | | -14億 | 赤拡 |
| 2017/12 | - | | 37.1億 | ±0% | - | |
| 2018/12 | 1.17兆 | | 37.1億 | ±0% | - | |
| 2019/12 | 1.18兆 | +0.9% | 37.1億 | ±0% | - | |
| 2020/06 | 1.29兆 | +9.4% | - | | - | |
| 2020/12 | 1.26兆 | -1.7% | 37.1億 | ±0% | -1.49億 | 赤縮 |
| 2021/06 | 1.34兆 | +6.4% | - | | -1.49億 | ±0% |
| 2021/12 | 1.38兆 | +2.8% | 37.1億 | ±0% | -6.4億 | 赤拡 |
| 2022/06 | 1.61兆 | +16.2% | - | | -7.29億 | 赤拡 |
| 2022/12 | 1.56兆 | -2.9% | 37.1億 | ±0% | -8.07億 | 赤拡 |
| 2023/06 | 1.72兆 | +10.5% | - | | - | |
| 2023/12 | 1.72兆 | +0% | 37.1億 | ±0% | - | |
