退職給付引当金の増減額（△は減少）、その他、為替差益他2件
- 【期間】
| 年度 | 退職給付引当金の増減額（△は減少） | その他 | 為替差益 | 特別損失計 | 繰延税金負債 |
|---|
| 2010/12 | -11百万 | | 102百万 | | 213百万 | | 3.14億 | | - | |
| 2011/03 | -11百万 | ±0% | 99百万 | -2.9% | 530百万 | +148.8% | 30.7億 | +876.4% | 2.31億 | |
| 2011/06 | - | | 28百万 | -71.7% | - | | 0.15億 | -99.5% | - | |
| 2011/09 | 8百万 | 黒転 | 49百万 | +75% | - | | 8.3億 | 大幅増 | - | |
| 2011/12 | - | | 85百万 | +73.5% | - | | 8.32億 | +0.2% | - | |
| 2012/03 | 16百万 | +100% | 45百万 | -47.1% | - | | 11.3億 | +36.2% | 4.34億 | +87.9% |
| 2012/06 | - | | 29百万 | -35.6% | - | | 0 | -100% | - | |
| 2012/09 | 5百万 | -68.8% | 86百万 | +196.6% | - | | 0 | | - | |
| 2012/12 | - | | 120百万 | +39.5% | - | | 0.04億 | | - | |
| 2013/03 | -13百万 | 赤転 | 115百万 | -4.2% | - | | 1.28億 | 大幅増 | 6.03億 | +38.9% |
| 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% | - | | 0.62億 | -51.6% | - | |
| 2014/03 | - | | 101百万 | -9.8% | - | | 0.73億 | +17.7% | 8.64億 | +43.3% |
| 2014/06 | - | | 44百万 | -56.4% | - | | 0.02億 | -97.3% | 3.57億 | -58.7% |
| 2014/09 | - | | 38百万 | -13.6% | - | | 0.02億 | ±0% | 3.7億 | +3.6% |
| 2014/12 | - | | 66百万 | +73.7% | 92百万 | -82.6% | 14.8億 | 大幅増 | 3.45億 | -6.8% |
| 2015/03 | - | | 43百万 | -34.8% | - | | 18.5億 | +25% | 5.02億 | +45.5% |
| 2015/06 | - | | 16百万 | -62.8% | 113百万 | +22.8% | - | | 4.76億 | -5.2% |
| 2015/09 | - | | 34百万 | +112.5% | 182百万 | +61.1% | 0.03億 | -99.8% | 4.64億 | -2.5% |
| 2015/12 | - | | 68百万 | +100% | 154百万 | -15.4% | 0.04億 | +33.3% | 4.88億 | +5.2% |
| 2016/03 | - | | 88百万 | +29.4% | 472百万 | +206.5% | 11.2億 | 大幅増 | 9.04億 | +85.2% |
| 2016/06 | - | | 35百万 | -60.2% | 133百万 | -71.8% | - | | 8.71億 | -3.7% |
| 2016/09 | - | | 37百万 | +5.7% | 163百万 | +22.6% | - | | 8.69億 | -0.2% |
| 2016/12 | - | | 68百万 | +83.8% | - | | - | | 9.2億 | +5.9% |
| 2017/03 | - | | 82百万 | +20.6% | - | | 0.97億 | -91.3% | 8.37億 | -9% |
| 2017/06 | - | | 31百万 | -62.2% | 196百万 | +20.2% | 0.03億 | -96.9% | 8.6億 | +2.7% |
| 2017/09 | - | | 70百万 | +125.8% | 105百万 | -46.4% | 0.03億 | ±0% | 8.58億 | -0.2% |
| 2017/12 | - | | 100百万 | +42.9% | - | | 0.03億 | ±0% | 9.25億 | +7.8% |
| 2018/03 | - | | 118百万 | +18% | 151百万 | +43.8% | 14.5億 | 大幅増 | 9.68億 | +4.6% |
| 2018/06 | - | | 21百万 | -82.2% | - | | - | | 10.5億 | +8.3% |
| 2018/09 | - | | 51百万 | +142.9% | - | | 2.61億 | -82% | 7.91億 | -24.5% |
| 2018/12 | - | | 84百万 | +64.7% | - | | 2.61億 | ±0% | 7.77億 | -1.8% |
| 2019/03 | - | | 88百万 | +4.8% | - | | 11.6億 | +343.7% | 1.04億 | -86.6% |
| 2019/06 | - | | 10百万 | -88.6% | - | | 0.79億 | -93.2% | - | |
| 2019/09 | - | | 16百万 | +60% | 18百万 | -88.1% | 5.55億 | +602.5% | - | |
| 2019/12 | - | | 20百万 | +25% | - | | 6.6億 | +18.9% | - | |
| 2020/03 | - | | 24百万 | +20% | 63百万 | +250% | 44.5億 | +574.5% | - | |
| 2020/06 | - | | 3百万 | -87.5% | 24百万 | -61.9% | 0.41億 | -99.1% | - | |
| 2020/09 | - | | 7百万 | +133.3% | 36百万 | +50% | 0.4億 | -2.4% | - | |
| 2020/12 | - | | 19百万 | +171.4% | 14百万 | -61.1% | 0.39億 | -2.5% | - | |
| 2021/03 | - | | 13百万 | -31.6% | 93百万 | +564.3% | 21.7億 | 大幅増 | - | |
| 2021/09 | - | | 12百万 | -7.7% | - | | 7.38億 | -66% | - | |
