のれん、資産除去債務会計基準の適用に伴う影響額、掘さく仮勘定他2件
- 【期間】
| 年度 | のれん | 資産除去債務会計基準の適用に伴う影響額 | 掘さく仮勘定 | 小計 | Provision Of General ReserveRE |
|---|
| 2008/03 | 20.9億 | | - | | 15.3億 | | 413億 | | - | |
| 2009/03 | 10.6億 | -49.2% | - | | 4.45億 | -71% | 419億 | +1.3% | - | |
| 2010/03 | - | | - | | 0.73億 | -83.6% | 375億 | -10.5% | - | |
| 2011/03 | - | | 23.4億 | | 0.45億 | -38.4% | 375億 | +0.1% | - | |
| 2012/03 | - | | - | | - | | 392億 | +4.6% | - | |
| 2013/03 | - | | - | | 0.02億 | -95.6% | 394億 | +0.4% | - | |
| 2014/03 | - | | - | | 0.82億 | 大幅増 | 486億 | +23.4% | - | |
| 2015/03 | - | | - | | 13.2億 | 大幅増 | 860億 | +77% | - | |
| 2016/03 | - | | - | | 3.27億 | -75.2% | 674億 | -21.7% | - | |
| 2017/03 | - | | - | | 0 | -100% | 461億 | -31.5% | - | |
| 2018/03 | - | | - | | - | | 496億 | +7.5% | - | |
| 2019/03 | - | | - | | - | | 391億 | -21.2% | - | |
| 2020/03 | - | | - | | - | | 719億 | +83.9% | - | |
| 2021/03 | - | | - | | - | | 463億 | -35.6% | - | |
| 2022/03 | - | | - | | - | | 57.3億 | -87.6% | - | |
| 2023/03 | - | | - | | - | | 1048億 | 大幅増 | - | |
| 2024/03 | - | | - | | - | | 1047億 | -0% | - | |
