前払費用、Reversal Of Reserve For Advanced Depreciation Of Noncurrent AssetsORE、未収還付法人税等他1件
- 【期間】
| 年度 | 前払費用 | Reversal Of Reserve For Advanced Depreciation Of Noncurrent AssetsORE | 未収還付法人税等 | 換算差額を加算後の増減額及び換算差額がない場合の増減額に用いる。 |
|---|
| 2008/12 | 92億 | | - | | - | | - | |
| 2009/12 | 97.9億 | +6.4% | - | | - | | - | |
| 2010/12 | 101億 | +3.1% | - | | - | | - | |
| 2011/12 | 7.82億 | -92.3% | - | | 14.6億 | | - | |
| 2012/12 | 10.4億 | +33.5% | - | | 116億 | +697.9% | - | |
| 2013/12 | 14.8億 | +41.7% | - | | 37.1億 | -68.2% | - | |
| 2014/12 | 7.9億 | -46.6% | - | | 99億 | +167.3% | - | |
| 2015/12 | 7.93億 | +0.4% | - | | 42.7億 | -56.9% | - | |
| 2016/12 | 9.03億 | +13.9% | - | | 118億 | +175.8% | - | |
| 2017/12 | 13.6億 | +50.8% | - | | 97億 | -17.6% | - | |
| 2018/12 | 10.7億 | -21.7% | - | | 354億 | +264.7% | -0.33億 | |
| 2019/12 | 22.9億 | +114.4% | - | | 187億 | -47.2% | -88.3億 | 赤拡 |
| 2020/12 | 18億 | -21.4% | - | | 218億 | +17% | -0.29億 | 赤縮 |
| 2021/12 | 13.3億 | -25.8% | - | | 4.56億 | -97.9% | 42.8億 | 黒転 |
| 2022/12 | 5.5億 | -58.8% | - | | 0 | -100% | -153億 | 赤転 |
| 2023/12 | 10.3億 | +87.3% | - | | - | | 231億 | 黒転 |
