減損損失、未払費用、繰延税金資産(IFRS)
- 【期間】
年度 | 減損損失 | 未払費用 | 繰延税金資産(IFRS) |
---|
2008/12 | 35.6億 | | 1166億 | | - | |
2009/12 | 388億 | +989.9% | 1055億 | -9.5% | - | |
2010/12 | 429億 | +10.4% | 882億 | -16.4% | - | |
2011/06 | 16.9億 | -96.1% | - | | - | |
2011/09 | 68.4億 | +304.1% | - | | - | |
2011/12 | 169億 | +146.9% | 924億 | +4.8% | - | |
2012/09 | 1.42億 | -99.2% | - | | - | |
2012/12 | 98.5億 | 大幅増 | 1012億 | +9.5% | - | |
2013/06 | 2.88億 | -97.1% | - | | - | |
2013/09 | 2.88億 | ±0% | - | | - | |
2013/12 | 140億 | 大幅増 | 1148億 | +13.4% | - | |
2014/09 | 8.63億 | -93.8% | - | | - | |
2014/12 | 26.4億 | +205.7% | 1322億 | +15.2% | - | |
2015/03 | 2.05億 | -92.2% | - | | - | |
2015/06 | 34.4億 | 大幅増 | - | | - | |
2015/09 | 35億 | +1.8% | - | | - | |
2015/12 | 1234億 | 大幅増 | 1205億 | -8.9% | - | |
2016/03 | 0.01億 | -100% | - | | - | |
2016/09 | 2.33億 | 大幅増 | - | | - | |
2016/12 | 4.73億 | +103% | 1192億 | -1.1% | - | |
2017/12 | - | | 18.7億 | -98.4% | - | |
2018/12 | - | | 5.72億 | -69.4% | 887億 | |
2019/12 | - | | 18.7億 | +227.6% | 947億 | +6.7% |
2020/03 | - | | - | | 942億 | -0.4% |
2020/06 | - | | - | | 972億 | +3.2% |
2020/09 | - | | - | | 1010億 | +3.9% |
2020/12 | - | | 10.5億 | -44.2% | 1015億 | +0.5% |
2021/03 | - | | - | | 1026億 | +1.1% |
2021/06 | - | | - | | 1053億 | +2.6% |
2021/09 | - | | - | | 1030億 | -2.2% |
2021/12 | 25.5億 | +438.3% | 11.1億 | +6.5% | 1094億 | +6.2% |
2022/03 | - | | - | | 1136億 | +3.9% |
2022/06 | - | | - | | 1212億 | +6.7% |
2022/09 | - | | - | | 1319億 | +8.9% |
2022/12 | - | | 15.9億 | +42.7% | 1113億 | -15.6% |
2023/03 | - | | - | | 1128億 | +1.3% |
2023/06 | - | | - | | 1173億 | +4% |
2023/09 | - | | - | | 1153億 | -1.7% |
2023/12 | - | | 22.4億 | +41.3% | 1093億 | -5.2% |
2024/03 | - | | - | | 1030億 | -5.8% |
2024/06 | - | | - | | 1075億 | +4.3% |