退職給付引当金の増減額（△は減少）、その他、貸倒引当金他2件
- 【期間】
| 年度 | 退職給付引当金の増減額（△は減少） | その他 | 貸倒引当金 | 工事負担金等受入額 | 負ののれん償却額 |
|---|
| 2010/12 | -11百万 | | 102百万 | | -0.07億 | | - | | -337百万 | |
| 2011/03 | -11百万 | ±0% | 99百万 | -2.9% | -0.06億 | 赤縮 | - | | -449百万 | 赤拡 |
| 2011/06 | - | | 28百万 | -71.7% | - | | 96百万 | | - | |
| 2011/09 | 8百万 | 黒転 | 49百万 | +75% | - | | 96百万 | ±0% | -224百万 | 赤縮 |
| 2011/12 | - | | 85百万 | +73.5% | - | | 96百万 | ±0% | - | |
| 2012/03 | 16百万 | +100% | 45百万 | -47.1% | -9.87億 | 赤拡 | - | | -449百万 | 赤拡 |
| 2012/06 | - | | 29百万 | -35.6% | - | | - | | - | |
| 2012/09 | 5百万 | -68.8% | 86百万 | +196.6% | - | | - | | - | |
| 2012/12 | - | | 120百万 | +39.5% | - | | - | | - | |
| 2013/03 | -13百万 | 赤転 | 115百万 | -4.2% | -12.5億 | 赤拡 | - | | - | |
| 2013/06 | - | | 71百万 | -38.3% | - | | - | | - | |
| 2013/09 | -70百万 | 赤拡 | 80百万 | +12.7% | - | | - | | - | |
| 2013/12 | - | | 112百万 | +40% | - | | - | | - | |
| 2014/03 | - | | 101百万 | -9.8% | -1.16億 | 赤縮 | - | | - | |
| 2014/06 | - | | 44百万 | -56.4% | - | | - | | - | |
| 2014/09 | - | | 38百万 | -13.6% | - | | - | | - | |
| 2014/12 | - | | 66百万 | +73.7% | - | | - | | - | |
| 2015/03 | - | | 43百万 | -34.8% | - | | - | | - | |
| 2015/06 | - | | 16百万 | -62.8% | - | | - | | - | |
| 2015/09 | - | | 34百万 | +112.5% | - | | - | | - | |
| 2015/12 | - | | 68百万 | +100% | - | | - | | - | |
| 2016/03 | - | | 88百万 | +29.4% | - | | - | | - | |
| 2016/06 | - | | 35百万 | -60.2% | - | | - | | - | |
| 2016/09 | - | | 37百万 | +5.7% | - | | - | | - | |
| 2016/12 | - | | 68百万 | +83.8% | - | | - | | - | |
| 2017/03 | - | | 82百万 | +20.6% | - | | - | | - | |
| 2017/06 | - | | 31百万 | -62.2% | - | | - | | - | |
| 2017/09 | - | | 70百万 | +125.8% | - | | - | | - | |
| 2017/12 | - | | 100百万 | +42.9% | - | | - | | - | |
| 2018/03 | - | | 118百万 | +18% | - | | - | | - | |
| 2018/06 | - | | 21百万 | -82.2% | - | | - | | - | |
| 2018/09 | - | | 51百万 | +142.9% | - | | - | | - | |
| 2018/12 | - | | 84百万 | +64.7% | - | | - | | - | |
| 2019/03 | - | | 88百万 | +4.8% | - | | - | | - | |
| 2019/06 | - | | 10百万 | -88.6% | - | | - | | - | |
| 2019/09 | - | | 16百万 | +60% | - | | - | | - | |
| 2019/12 | - | | 20百万 | +25% | - | | - | | - | |
| 2020/03 | - | | 24百万 | +20% | -1.74億 | 赤拡 | - | | - | |
| 2020/06 | - | | 3百万 | -87.5% | - | | - | | - | |
| 2020/09 | - | | 7百万 | +133.3% | - | | - | | - | |
| 2020/12 | - | | 19百万 | +171.4% | - | | - | | - | |
| 2021/03 | - | | 13百万 | -31.6% | -0.92億 | 赤縮 | - | | - | |
| 2021/09 | - | | 12百万 | -7.7% | -1.05億 | 赤拡 | - | | - | |
