関係会社整理損、繰延税金負債、Transfer To Other Capital Surplus From Legal Capital SurplusSE他2件
- 【期間】
| 年度 | 関係会社整理損 | 繰延税金負債 | Transfer To Other Capital Surplus From Legal Capital SurplusSE | 現金及び現金同等物の増減額（△は減少） | 為替差損 |
|---|
| 2008/08 | - | | 1.8百万 | | - | | -31.2億 | | - | |
| 2009/08 | - | | - | | - | | 4.33億 | 黒転 | - | |
| 2009/11 | 3.8百万 | | - | | - | | 3.84億 | -11.3% | - | |
| 2010/02 | 49百万 | 大幅増 | - | | - | | 21億 | +447.4% | - | |
| 2010/05 | 49百万 | ±0% | - | | - | | 27.5億 | +30.8% | - | |
| 2010/08 | 49百万 | ±0% | - | | - | | 36.2億 | +31.7% | - | |
| 2010/11 | - | | - | | - | | -11.4億 | 赤転 | - | |
| 2011/02 | - | | - | | - | | -13.4億 | 赤拡 | - | |
| 2011/05 | 0.95百万 | -98.1% | - | | - | | -0.23億 | 赤縮 | - | |
| 2011/08 | 0.95百万 | ±0% | - | | - | | 1.62億 | 黒転 | 3百万 | |
| 2012/02 | - | | - | | - | | 3.43億 | +112.1% | - | |
| 2012/05 | - | | - | | - | | - | | 31百万 | +910.7% |
| 2012/08 | 1.6百万 | +68.8% | - | | - | | 0.05億 | -98.5% | 43百万 | +39.6% |
| 2012/11 | - | | - | | - | | - | | 11百万 | -75.2% |
| 2013/02 | - | | - | | - | | 39.8億 | 大幅増 | 392百万 | 大幅増 |
| 2013/05 | - | | - | | - | | - | | 452百万 | +15.2% |
| 2013/08 | - | | - | | - | | 54.9億 | +38% | 436百万 | -3.6% |
| 2013/11 | - | | - | | - | | - | | 13百万 | -97% |
| 2014/02 | - | | - | | - | | 25.4億 | -53.7% | - | |
| 2014/08 | 0.56百万 | -65.3% | - | | - | | 77.4億 | +204.5% | 31百万 | +134.1% |
| 2014/11 | - | | - | | - | | - | | 198百万 | +544.4% |
| 2015/02 | - | | - | | - | | 35億 | -54.7% | 209百万 | +5.6% |
| 2015/05 | - | | 27百万 | 大幅増 | - | | - | | 243百万 | +16.1% |
| 2015/08 | - | | 2百万 | -92.4% | - | | 23.5億 | -32.8% | 255百万 | +5% |
| 2015/11 | - | | 2百万 | -2% | - | | - | | 3百万 | -98.8% |
| 2016/02 | - | | - | | - | | 27.1億 | +15.2% | - | |
| 2016/05 | - | | 3百万 | +50% | - | | - | | - | |
| 2016/08 | - | | 2百万 | -33.3% | - | | 73.9億 | +172.6% | - | |
| 2016/11 | - | | 2百万 | ±0% | - | | - | | 2百万 | -33.3% |
| 2017/02 | - | | 2百万 | ±0% | - | | 5.7億 | -92.3% | - | |
| 2017/05 | - | | 2百万 | ±0% | - | | - | | 4百万 | +100% |
| 2017/08 | - | | 0 | -100% | - | | -23.5億 | 赤転 | 4百万 | ±0% |
| 2017/11 | - | | 0 | | - | | - | | - | |
| 2018/02 | - | | 0 | | - | | 39.7億 | 黒転 | 23百万 | +475% |
| 2018/05 | - | | 0 | | - | | - | | 25百万 | +8.7% |
| 2018/08 | - | | 0 | | - | | 93.9億 | +136.3% | 17百万 | -32% |
| 2019/02 | - | | - | | - | | -3.12億 | 赤転 | - | |
| 2019/08 | - | | - | | - | | -30.2億 | 赤拡 | - | |
| 2020/02 | - | | - | | - | | -4.44億 | 赤縮 | - | |
| 2020/08 | - | | - | | - | | -27.6億 | 赤拡 | - | |
| 2021/02 | - | | - | | - | | -22.8億 | 赤縮 | 5百万 | -70.6% |
| 2021/08 | - | | - | | - | | 44.4億 | 黒転 | - | |
| 2022/02 | - | | - | | - | | -29.1億 | 赤転 | - | |
| 2022/08 | - | | - | | - | | -66.4億 | 赤拡 | - | |
| 2022/11 | - | | - | | - | | - | | 0 | -100% |
| 2023/02 | - | | - | | - | | 96.1億 | 黒転 | 0 | |
| 2023/05 | - | | - | | - | | - | | 44百万 | |
| 2023/08 | - | | - | | - | | 185億 | +93% | 81百万 | +84.1% |
| 2023/11 | - | | - | | - | | - | | 6百万 | -92.6% |
| 2024/02 | - | | - | | - | | -42.9億 | 赤転 | 10百万 | +66.7% |
