為替換算調整勘定（税引後）、Increase Of Reserve For Special Depreciation Due To Change In Tax Rate、短期貸付金他2件
- 【期間】
| 年度 | 為替換算調整勘定（税引後） | Increase Of Reserve For Special Depreciation Due To Change In Tax Rate | 短期貸付金 | 現金及び現金同等物（IFRS） | 非支配株主へ付与されたプット・オプション |
|---|
| 2008/12 | - | | - | | - | | - | | - | |
| 2009/02 | - | | - | | - | | - | | - | |
| 2009/12 | - | | - | | 0.15兆 | | - | | - | |
| 2010/12 | - | | - | | 0.39兆 | +159.9% | - | | - | |
| 2011/12 | -170億 | | - | | 0.36兆 | -7.7% | - | | - | |
| 2012/12 | 400億 | 黒転 | - | | 0.38兆 | +6% | - | | - | |
| 2013/12 | 891億 | +123% | - | | 0.22兆 | -43.6% | - | | - | |
| 2014/12 | 1167億 | +30.9% | - | | 0.83兆 | +282.2% | - | | - | |
| 2015/12 | -982億 | 赤転 | - | | 0.85兆 | +2.7% | - | | 36百万 | |
| 2016/12 | -1014億 | 赤拡 | - | | 0.98兆 | +15.4% | - | | - | |
| 2017/12 | - | | - | | 0.95兆 | -3.6% | 3595億 | | - | |
| 2018/12 | - | | - | | 1.16兆 | +23.2% | 2724億 | -24.2% | - | |
| 2019/12 | - | | - | | 1.12兆 | -3.8% | 2553億 | -6.3% | - | |
| 2020/12 | - | | - | | 1.08兆 | -3.5% | 3383億 | +32.5% | - | |
| 2021/12 | - | | - | | 1.23兆 | +14.3% | 2977億 | -12% | - | |
| 2022/12 | - | | - | | 1.16兆 | -6.2% | 3019億 | +1.4% | - | |
| 2023/12 | - | | - | | 1.25兆 | +8.1% | 3186億 | +5.5% | - | |
