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 | 未払酒税及び未払消費税等の増減額（△は減少） | 少数株主持分 |
|---|
| 2009/12 | - | | - | | 0.15兆 | | - | | 269億 | |
| 2010/12 | - | | - | | 0.39兆 | +159.9% | 42百万 | | 251億 | -6.7% |
| 2011/12 | -170億 | | - | | 0.36兆 | -7.7% | - | | 271億 | +8.3% |
| 2012/12 | 400億 | 黒転 | - | | 0.38兆 | +6% | - | | 259億 | -4.5% |
| 2013/12 | 891億 | +123% | - | | 0.22兆 | -43.6% | - | | 2887億 | 大幅増 |
| 2014/12 | 1167億 | +30.9% | - | | 0.83兆 | +282.2% | - | | 3087億 | +6.9% |
| 2015/12 | -982億 | 赤転 | - | | 0.85兆 | +2.7% | - | | 3050億 | -1.2% |
| 2016/12 | -1014億 | 赤拡 | - | | 0.98兆 | +15.4% | - | | - | |
| 2017/12 | - | | - | | 0.95兆 | -3.6% | - | | - | |
| 2018/12 | - | | - | | 1.16兆 | +23.2% | - | | - | |
| 2019/12 | - | | - | | 1.12兆 | -3.8% | - | | - | |
| 2020/12 | - | | - | | 1.08兆 | -3.5% | - | | - | |
| 2021/12 | - | | - | | 1.23兆 | +14.3% | - | | - | |
| 2022/12 | - | | - | | 1.16兆 | -6.2% | - | | - | |
| 2023/12 | - | | - | | 1.25兆 | +8.1% | - | | - | |
