役員賞与引当金、Lease AssetsIA、Long Term Loans Receivable From Subsidiaries And Affiliates他2件
- 【期間】
| 年度 | 役員賞与引当金 | Lease AssetsIA | Long Term Loans Receivable From Subsidiaries And Affiliates | 繰延税金資産 | 法人税等調整額 |
|---|
| 2008/08 | - | | - | | - | | - | | 79百万 | |
| 2009/08 | - | | - | | - | | - | | -213百万 | 赤転 |
| 2010/08 | - | | - | | - | | 413百万 | | -328百万 | 赤拡 |
| 2011/08 | - | | 43百万 | | - | | 42百万 | -89.7% | 126百万 | 黒転 |
| 2012/08 | - | | 38百万 | -10.4% | - | | 132百万 | +210.3% | -63百万 | 赤転 |
| 2013/08 | 25百万 | | 42百万 | +9.9% | - | | 20百万 | -84.8% | 131百万 | 黒転 |
| 2014/08 | 10百万 | -60% | 28百万 | -34.1% | 0.84億 | | 55百万 | +173.6% | 135百万 | +2.7% |
| 2015/08 | - | | 61百万 | +120.1% | 1.72億 | +104.8% | 101百万 | +84% | 649百万 | +382.4% |
| 2016/08 | - | | 75百万 | +23.3% | 12.2億 | +606.4% | 420百万 | +317.3% | 244百万 | -62.4% |
| 2017/08 | - | | 88百万 | +17.3% | 26.9億 | +121.2% | 216百万 | -48.6% | -181百万 | 赤転 |
| 2018/08 | - | | 61百万 | -30.7% | 41.6億 | +54.9% | 203百万 | -6% | -455百万 | 赤拡 |
| 2019/08 | - | | 33百万 | -45.9% | 106億 | +155.8% | 573百万 | +182.3% | -621百万 | 赤拡 |
| 2020/08 | - | | 14百万 | -57.6% | 73.1億 | -31.4% | - | | 203百万 | 黒転 |
| 2021/08 | - | | 2百万 | -85.7% | 68.1億 | -6.8% | - | | -138百万 | 赤転 |
| 2022/08 | - | | - | | 327億 | +379.7% | - | | -885百万 | 赤拡 |
| 2023/08 | - | | - | | 247億 | -24.4% | - | | -88百万 | 赤縮 |
| 2024/08 | - | | - | | - | | - | | -193百万 | 赤拡 |
