返品調整引当金の増減額（△は減少）、未払費用、資産除去債務
- 【期間】
| 年度 | 返品調整引当金の増減額（△は減少） | 未払費用 | 資産除去債務 |
|---|
| 2011/08 | -387百万 | | - | | 19.9億 | |
| 2011/11 | -88百万 | 赤縮 | - | | 22.2億 | +11.7% |
| 2012/02 | -381百万 | 赤拡 | 1百万 | | 22.6億 | +2% |
| 2012/05 | - | | - | | 23.7億 | +4.7% |
| 2012/08 | -171百万 | 赤縮 | - | | 23.4億 | -1.1% |
| 2012/11 | - | | - | | 23.9億 | +2.2% |
| 2013/02 | -287百万 | 赤拡 | 51百万 | 大幅増 | 22.8億 | -4.8% |
| 2013/05 | - | | - | | 24.3億 | +6.5% |
| 2013/08 | -76百万 | 赤縮 | - | | 24.3億 | +0.1% |
| 2013/11 | - | | - | | 24.2億 | -0.5% |
| 2014/02 | -136百万 | 赤拡 | 55百万 | +7.8% | 21.9億 | -9.2% |
| 2014/05 | - | | - | | 24.2億 | +10.3% |
| 2014/08 | 63百万 | 黒転 | - | | 23.4億 | -3.1% |
| 2014/11 | - | | - | | 23.5億 | +0.1% |
| 2015/02 | 127百万 | +101.6% | 64百万 | +16.4% | 24.6億 | +4.8% |
| 2015/05 | - | | - | | 26.2億 | +6.7% |
| 2015/08 | -165百万 | 赤転 | - | | 24.8億 | -5.3% |
| 2015/11 | - | | - | | 25.9億 | +4.2% |
| 2016/02 | -121百万 | 赤縮 | 88百万 | +37.5% | 23.8億 | -8.2% |
| 2016/05 | - | | - | | 24.9億 | +4.7% |
| 2016/08 | -52百万 | 赤縮 | - | | 24.3億 | -2.1% |
| 2016/11 | - | | - | | 24.2億 | -0.6% |
| 2017/02 | -128百万 | 赤拡 | 83百万 | -5.7% | 22.6億 | -6.6% |
| 2017/05 | - | | - | | 24.1億 | +6.9% |
| 2017/08 | 33百万 | 黒転 | - | | 22.7億 | -5.8% |
| 2017/11 | - | | - | | 23.6億 | +3.9% |
| 2018/02 | 47百万 | +42.4% | 62百万 | -25.3% | 22.6億 | -4.2% |
| 2018/05 | - | | - | | 24億 | +6% |
| 2018/08 | 13百万 | -72.3% | - | | 22.7億 | -5.5% |
| 2018/11 | - | | - | | 25.3億 | +11.6% |
| 2019/02 | 76百万 | +484.6% | 87百万 | +40.3% | 23.8億 | -5.8% |
| 2019/05 | - | | - | | 25.5億 | +7.2% |
| 2019/08 | 19百万 | -75% | - | | 25.4億 | -0.5% |
| 2019/11 | - | | - | | 25.7億 | +1.3% |
| 2020/02 | -58百万 | 赤転 | 102百万 | +17.2% | 24.1億 | -6.5% |
| 2020/05 | - | | - | | 24.8億 | +3.2% |
| 2020/08 | -11百万 | 赤縮 | - | | 24.7億 | -0.4% |
| 2020/11 | - | | - | | 25.1億 | +1.5% |
| 2021/02 | 120百万 | 黒転 | 98百万 | -3.9% | 23.4億 | -6.6% |
| 2021/05 | - | | - | | 23億 | -2% |
| 2021/08 | -49百万 | 赤転 | - | | 22.1億 | -3.7% |
| 2021/11 | - | | - | | 21.5億 | -2.8% |
| 2022/02 | 18百万 | 黒転 | 70百万 | -28.6% | 20.1億 | -6.6% |
| 2022/05 | - | | - | | 22.2億 | +10.4% |
| 2022/08 | -310百万 | 赤転 | - | | 19.9億 | -10.1% |
| 2022/11 | - | | - | | 23.8億 | +19.2% |
| 2023/02 | -309百万 | 赤縮 | 40百万 | -42.9% | 24.1億 | +1.6% |
| 2023/05 | - | | - | | 23.9億 | -0.9% |
| 2023/08 | - | | - | | 23.9億 | +0.1% |
| 2023/11 | - | | - | | 23.2億 | -3.1% |
| 2024/02 | - | | 40百万 | ±0% | 23.7億 | +2.1% |
| 2024/05 | - | | - | | 24.3億 | +2.5% |
