その他、のれん（IFRS）、リース債務
- 【期間】
| 年度 | その他 | のれん（IFRS） | リース債務 |
|---|
| 2009/12 | 29.6億 | | - | | - | |
| 2010/06 | 5.66億 | -80.9% | - | | - | |
| 2010/12 | 20億 | +252.7% | - | | 6百万 | |
| 2011/06 | 28.4億 | +42.4% | - | | - | |
| 2011/12 | 24.9億 | -12.6% | - | | 19百万 | +216.7% |
| 2012/06 | 4.59億 | -81.5% | - | | - | |
| 2012/12 | 28.9億 | +529.6% | - | | 40百万 | +110.5% |
| 2013/06 | 13.1億 | -54.7% | - | | - | |
| 2013/12 | 9.45億 | -27.8% | - | | 28百万 | -30% |
| 2014/06 | 9.88億 | +4.6% | - | | - | |
| 2014/12 | 61.8億 | +525.5% | - | | - | |
| 2015/06 | 28.7億 | -53.5% | - | | - | |
| 2015/12 | 92.1億 | +220.8% | - | | - | |
| 2016/06 | 13億 | -85.9% | - | | - | |
| 2016/12 | 45.2億 | +248.1% | - | | - | |
| 2017/06 | 12.5億 | -72.4% | - | | - | |
| 2017/12 | 3.53億 | -71.7% | - | | - | |
| 2018/12 | 10.7億 | +203.4% | 0.87兆 | | - | |
| 2019/12 | 10.7億 | -0.5% | 0.86兆 | -1.2% | - | |
| 2020/06 | - | | 0.84兆 | -1.5% | - | |
| 2020/12 | 0.09億 | -99.2% | 0.83兆 | -1.2% | - | |
| 2021/06 | - | | 0.88兆 | +5.4% | - | |
| 2021/12 | 12.8億 | 大幅増 | 0.91兆 | +3.1% | - | |
| 2022/06 | - | | 1.04兆 | +14.7% | - | |
| 2022/12 | 0.31億 | -97.6% | 1.02兆 | -2.4% | - | |
| 2023/06 | - | | 1.1兆 | +8.3% | - | |
| 2023/12 | 0.06億 | -80.6% | 1.04兆 | -5.4% | - | |
