その他、繰延税金資産、現金及び現金同等物に係る換算差額他2件
- 【期間】
年度 | その他 | 繰延税金資産 | 現金及び現金同等物に係る換算差額 | 土地 | 製品補償損失引当金繰入額 |
---|
2008/03 | 87.6億 | | 10.5億 | | -6.11億 | | 322億 | | - | |
2009/03 | 99.1億 | +13.2% | 43.9億 | +319.5% | -9.72億 | 赤拡 | 317億 | -1.7% | 200億 | |
2009/12 | - | | - | | 1.79億 | 黒転 | - | | - | |
2010/03 | 108億 | +8.7% | 20.9億 | -52.4% | 2.72億 | +52% | 324億 | +2.2% | 10億 | -95% |
2010/09 | - | | - | | 0.46億 | -83.1% | - | | 7億 | -30% |
2010/12 | 518億 | +380.4% | - | | 1.39億 | +202.2% | - | | 7億 | ±0% |
2011/03 | 335億 | -35.3% | 56.2億 | +168.8% | 0.67億 | -51.8% | 350億 | +8.2% | 7億 | ±0% |
2011/06 | 395億 | +18% | - | | - | | - | | - | |
2011/09 | 279億 | -29.4% | - | | 0.88億 | +31.3% | - | | - | |
2011/12 | 266億 | -4.6% | - | | - | | - | | - | |
2012/03 | 195億 | -26.6% | 33.9億 | -39.7% | -2.5億 | 赤転 | 345億 | -1.4% | - | |
2012/06 | 245億 | +25.4% | - | | - | | - | | - | |
2012/09 | 134億 | -45% | 59.3億 | +75.2% | -0.32億 | 赤縮 | 335億 | -3% | - | |
2012/12 | 131億 | -2.7% | 8.44億 | -85.8% | - | | 335億 | -0.1% | - | |
2013/03 | 137億 | +4.8% | 9.65億 | +14.3% | 6.41億 | 黒転 | 329億 | -1.7% | - | |
2013/06 | 140億 | +2.4% | 9.85億 | +2.1% | - | | 330億 | +0.4% | - | |
2013/09 | 134億 | -4.8% | 9.81億 | -0.4% | 6.22億 | -3% | 329億 | -0.5% | - | |
2013/12 | 129億 | -3.2% | 9.71億 | -1% | - | | 329億 | +0.1% | - | |
2014/03 | 62.6億 | -51.6% | 8.39億 | -13.6% | 14.9億 | +138.7% | 327億 | -0.7% | - | |
2014/06 | 49.5億 | -20.9% | 8.56億 | +2% | - | | 326億 | -0.1% | - | |
2014/09 | 50.8億 | +2.5% | 8.48億 | -0.9% | 2.3億 | -84.5% | 327億 | +0.1% | - | |
2014/12 | 50.7億 | -0.2% | 8.29億 | -2.2% | - | | 332億 | +1.5% | - | |
2015/03 | 40.2億 | -20.8% | 6.69億 | -19.3% | 3.92億 | +70.4% | 331億 | -0% | - | |
2015/06 | 38.6億 | -3.8% | 6.67億 | -0.3% | - | | 332億 | +0.1% | - | |
2015/09 | 35.6億 | -7.9% | 6.55億 | -1.8% | -1.41億 | 赤転 | 330億 | -0.4% | - | |
2015/12 | 44.7億 | +25.7% | 6.39億 | -2.4% | - | | 327億 | -1% | - | |
2016/03 | 41.9億 | -6.3% | 6.1億 | -4.5% | -7.92億 | 赤拡 | 313億 | -4.2% | - | |
2016/06 | 37.2億 | -11.2% | 18.8億 | +208.9% | - | | 313億 | -0.2% | - | |
2016/09 | 36.2億 | -2.8% | 15.5億 | -17.8% | -10.8億 | 赤拡 | 310億 | -0.7% | - | |
2016/12 | 33億 | -8.9% | 10.5億 | -32.3% | - | | 311億 | +0.1% | - | |
2017/03 | 32.2億 | -2.3% | 198億 | 大幅増 | -3.58億 | 赤縮 | 313億 | +0.7% | - | |
2017/06 | 31.4億 | -2.7% | 162億 | -18.4% | - | | 313億 | +0% | - | |
2017/09 | 31.6億 | +0.7% | 144億 | -11.1% | 1.83億 | 黒転 | 313億 | +0% | - | |
2017/12 | 31.9億 | +1% | 114億 | -20.5% | - | | 313億 | +0% | - | |
2018/03 | 31.6億 | -0.8% | 117億 | +2.2% | -0.23億 | 赤転 | 310億 | -1% | - | |
2018/06 | 31億 | -1.9% | 185億 | +58% | - | | 310億 | -0% | - | |
2018/09 | 30.8億 | -0.7% | 183億 | -0.6% | 1.16億 | 黒転 | 322億 | +3.9% | - | |
2018/12 | 33.7億 | +9.4% | 187億 | +1.7% | - | | 322億 | -0% | - | |
2019/03 | 36.2億 | +7.5% | 211億 | +13% | -0.49億 | 赤転 | 323億 | +0.3% | - | |
2019/06 | 37.7億 | +4.1% | - | | - | | 333億 | +3.2% | - | |
2019/09 | 43.8億 | +16.2% | - | | -6.38億 | 赤拡 | 333億 | +0% | - | |
2019/12 | 43.4億 | -1% | - | | - | | 334億 | +0.1% | - | |
2020/03 | 43.8億 | +1.1% | - | | -5.4億 | 赤縮 | 334億 | -0% | - | |
2020/06 | 48.9億 | +11.6% | - | | - | | 335億 | +0.5% | - | |
2020/09 | 48億 | -1.9% | - | | 0.39億 | 黒転 | 328億 | -2.2% | - | |
2020/12 | 48.6億 | +1.4% | - | | - | | 317億 | -3.3% | - | |
2021/03 | 48.5億 | -0.2% | - | | 6.23億 | 大幅増 | 319億 | +0.7% | - | |
2021/06 | 47.6億 | -2% | - | | - | | 319億 | +0% | - | |
2021/09 | 47億 | -1.1% | - | | 0.62億 | -90% | 319億 | -0.1% | - | |
2021/12 | 51.5億 | +9.4% | - | | - | | 320億 | +0.3% | - | |
2022/03 | 50.8億 | -1.3% | - | | 12.7億 | 大幅増 | 321億 | +0.5% | - | |
2022/06 | 50.2億 | -1.1% | - | | - | | 322億 | +0.2% | - | |
2022/09 | 49.7億 | -1% | - | | 11.3億 | -11% | 327億 | +1.8% | - | |
2022/12 | 48.2億 | -3.1% | - | | - | | 327億 | -0.1% | - | |
2023/03 | 47.8億 | -0.8% | - | | 4.45億 | -60.5% | 330億 | +1.1% | - | |
2023/06 | 46.4億 | -3% | - | | - | | 331億 | +0.3% | - | |
2023/09 | 47億 | +1.4% | - | | 12.4億 | +178.7% | 331億 | -0.1% | - | |
2023/12 | 47.3億 | +0.6% | - | | - | | 331億 | -0% | - | |
2024/03 | 45.2億 | -4.4% | - | | 14.6億 | +17.8% | 331億 | +0.1% | - | |