偶発損失引当金、未成工事支出金、繰延税金資産他2件
- 【期間】
年度 | 偶発損失引当金 | 未成工事支出金 | 繰延税金資産 | 受取手形 | 受取利息 |
---|
2008/03 | - | | 78.1億 | | - | | 131億 | | 247百万 | |
2009/03 | - | | 107億 | +36.7% | - | | 58.7億 | -55.1% | 226百万 | -8.5% |
2009/12 | - | | - | | - | | - | | 110百万 | -51.3% |
2010/03 | - | | 59.7億 | -44.1% | - | | 16.6億 | -71.7% | 146百万 | +32.7% |
2010/06 | - | | - | | - | | - | | 20百万 | -86.3% |
2010/09 | - | | - | | - | | - | | 45百万 | +125% |
2010/12 | - | | 70.1億 | +17.3% | - | | - | | 59百万 | +31.1% |
2011/03 | - | | 51.5億 | -26.5% | - | | 22.2億 | +33.6% | 79百万 | +33.9% |
2011/06 | - | | 65.2億 | +26.8% | - | | - | | 13百万 | -83.5% |
2011/09 | - | | 67.1億 | +2.9% | - | | - | | 29百万 | +123.1% |
2011/12 | - | | 81.1億 | +20.9% | - | | - | | 43百万 | +48.3% |
2012/03 | - | | 55.6億 | -31.5% | - | | 48.7億 | +119.6% | 59百万 | +37.2% |
2012/06 | - | | 75.3億 | +35.4% | - | | - | | 19百万 | -67.8% |
2012/09 | - | | 103億 | +36.6% | - | | - | | 38百万 | +100% |
2012/12 | - | | 135億 | +31.3% | - | | - | | 58百万 | +52.6% |
2013/03 | 0.04億 | | 62.5億 | -53.7% | - | | 25.1億 | -48.5% | 87百万 | +50% |
2013/06 | - | | 81.5億 | +30.4% | - | | - | | 14百万 | -83.9% |
2013/09 | 5.03億 | 大幅増 | 77.2億 | -5.2% | - | | - | | 41百万 | +192.9% |
2013/12 | 7.52億 | +49.5% | 78億 | +0.9% | - | | - | | 53百万 | +29.3% |
2014/03 | 15.1億 | +100.9% | 59.6億 | -23.6% | - | | 47億 | +87.4% | 67百万 | +26.4% |
2014/06 | 56.8億 | +276.2% | 54億 | -9.4% | - | | - | | 11百万 | -83.6% |
2014/09 | 69.9億 | +23% | 57.9億 | +7.3% | - | | - | | 35百万 | +218.2% |
2014/12 | 71億 | +1.5% | 66.8億 | +15.4% | - | | - | | 47百万 | +34.3% |
2015/03 | 73億 | +2.7% | 46.4億 | -30.5% | - | | 28.4億 | -39.5% | 64百万 | +36.2% |
2015/06 | 74.6億 | +2.2% | 59.2億 | +27.5% | - | | - | | 11百万 | -82.8% |
2015/09 | 75.7億 | +1.5% | 48.3億 | -18.5% | - | | - | | 26百万 | +136.4% |
2015/12 | 81.3億 | +7.4% | 51.5億 | +6.8% | - | | - | | 33百万 | +26.9% |
2016/03 | 151億 | +86.2% | 39.7億 | -23% | - | | 38.6億 | +35.8% | 47百万 | +42.4% |
2016/06 | 148億 | -2% | 55.7億 | +40.3% | - | | - | | 7百万 | -85.1% |
2016/09 | 137億 | -7.4% | 73.8億 | +32.6% | - | | - | | 23百万 | +228.6% |
2016/12 | 130億 | -5.4% | 83.3億 | +12.8% | - | | - | | 30百万 | +30.4% |
2017/03 | 139億 | +7.1% | 71.2億 | -14.6% | - | | 42.6億 | +10.4% | 40百万 | +33.3% |
2017/06 | 124億 | -10.7% | 92.5億 | +30% | - | | - | | 7百万 | -82.5% |
2017/09 | 118億 | -5% | 106億 | +14.8% | - | | - | | 20百万 | +185.7% |
2017/12 | 113億 | -4.5% | 69.4億 | -34.7% | - | | - | | 30百万 | +50% |
2018/03 | 113億 | +0.6% | 69.1億 | -0.4% | - | | 25.5億 | -40.2% | 38百万 | +26.7% |
2018/06 | 109億 | -4.3% | 72.4億 | +4.8% | - | | - | | 12百万 | -68.4% |
2018/09 | 118億 | +8.7% | 76.6億 | +5.9% | - | | - | | 20百万 | +66.7% |
2018/12 | 113億 | -4.5% | 90億 | +17.4% | - | | - | | 27百万 | +35% |
2019/03 | 107億 | -4.7% | 73億 | -18.9% | 110億 | | 35.8億 | +40.5% | 34百万 | +25.9% |
2019/06 | 99.9億 | -7% | 76.7億 | +5.1% | 106億 | -4.3% | - | | 21百万 | -38.2% |
2019/09 | 90.6億 | -9.3% | 64.8億 | -15.5% | 99.6億 | -5.8% | - | | 26百万 | +23.8% |
2019/12 | 82.9億 | -8.5% | 89.2億 | +37.6% | 89億 | -10.6% | - | | 32百万 | +23.1% |
2020/03 | 76.1億 | -8.1% | 78.6億 | -11.8% | 103億 | +16% | 78.5億 | +119.3% | 40百万 | +25% |
2020/06 | 60.4億 | -20.7% | 111億 | +40.8% | 91.9億 | -11% | - | | 12百万 | -70% |
2020/09 | 44.3億 | -26.7% | 109億 | -2% | 87億 | -5.4% | - | | 24百万 | +100% |
2020/12 | 25.5億 | -42.3% | 141億 | +29.6% | 65.6億 | -24.5% | - | | 34百万 | +41.7% |
2021/03 | 14.8億 | -42% | 64.5億 | -54.1% | 72.5億 | +10.4% | 16.3億 | -79.3% | 40百万 | +17.6% |
2021/06 | 11.5億 | -22.7% | 64億 | -0.9% | 72億 | -0.7% | - | | 5百万 | -87.5% |
2021/09 | 1.15億 | -90% | 111億 | +74.1% | 72.6億 | +0.9% | - | | 14百万 | +180% |
2021/12 | 0.71億 | -38.3% | 112億 | +0.8% | 65億 | -10.5% | - | | 19百万 | +35.7% |
2022/03 | 0.41億 | -42.3% | 102億 | -9.1% | 80.2億 | +23.4% | 55.5億 | +240.9% | 26百万 | +36.8% |
2022/06 | 0.4億 | -2.4% | 106億 | +4.2% | 82.2億 | +2.4% | - | | 4百万 | -84.6% |
2022/09 | 0.26億 | -35% | 117億 | +10.3% | 69.2億 | -15.8% | - | | 12百万 | +200% |
2022/12 | 0.03億 | -88.5% | 119億 | +1.9% | 60.5億 | -12.5% | - | | 19百万 | +58.3% |
2023/03 | 0.04億 | +33.3% | 104億 | -12.6% | 69.1億 | +14.3% | 31.1億 | -44.1% | 36百万 | +89.5% |
2023/06 | 0.04億 | ±0% | 99.3億 | -4.9% | 52.7億 | -23.9% | - | | 14百万 | -61.1% |
2023/09 | 0.04億 | ±0% | 96.2億 | -3.1% | 44.7億 | -15.1% | - | | 41百万 | +192.9% |
2023/12 | 0.03億 | -25% | 94.5億 | -1.8% | 33.3億 | -25.6% | - | | 68百万 | +65.9% |
2024/03 | - | | 84.6億 | -10.4% | 35.5億 | +6.6% | 42.7億 | +37.6% | 122百万 | +79.4% |
2024/06 | - | | 99.5億 | +17.6% | 34.1億 | -3.9% | - | | 48百万 | -60.7% |
2024/09 | - | | 99億 | -0.6% | 10.1億 | -70.5% | - | | 111百万 | +131.3% |