負ののれん発生益、ソフトウエア仮勘定、役員退職慰労引当金他2件
- 【期間】
| 年度 | 負ののれん発生益 | ソフトウエア仮勘定 | 役員退職慰労引当金 | 繰延税金負債 | 売上原価 |
|---|
| 2008/03 | - | | 0.57億 | | 710百万 | | - | | 1810億 | |
| 2009/03 | - | | 0.27億 | -52.6% | 554百万 | -22% | - | | 1687億 | -6.8% |
| 2009/12 | - | | - | | - | | - | | 1127億 | -33.2% |
| 2010/03 | - | | 0.08億 | -70.4% | 587百万 | +6% | - | | 1551億 | +37.5% |
| 2010/06 | - | | - | | - | | - | | 421億 | -72.8% |
| 2010/09 | - | | - | | - | | - | | 850億 | +101.7% |
| 2010/12 | 188百万 | | - | | - | | - | | 1269億 | +49.4% |
| 2011/03 | 205百万 | +9% | 0.14億 | +75% | 167百万 | -71.6% | - | | 1678億 | +32.2% |
| 2011/06 | 1百万 | -99.5% | - | | - | | - | | 411億 | -75.5% |
| 2011/09 | 3百万 | +200% | - | | - | | - | | 863億 | +109.8% |
| 2011/12 | 11百万 | +266.7% | - | | - | | - | | 1318億 | +52.7% |
| 2012/03 | 11百万 | ±0% | 1.23億 | +778.6% | 167百万 | ±0% | - | | 1811億 | +37.5% |
| 2012/06 | 148百万 | 大幅増 | - | | - | | - | | 488億 | -73.1% |
| 2012/09 | 148百万 | ±0% | - | | - | | - | | 975億 | +99.9% |
| 2012/12 | 149百万 | +0.7% | - | | - | | - | | 1483億 | +52.1% |
| 2013/03 | 155百万 | +4% | 1.28億 | +4.1% | 174百万 | +4.2% | - | | 2063億 | +39.1% |
| 2013/06 | 14百万 | -91% | - | | - | | - | | 533億 | -74.1% |
| 2013/09 | 16百万 | +14.3% | - | | - | | - | | 1078億 | +102.1% |
| 2013/12 | 348百万 | 大幅増 | - | | - | | - | | 1637億 | +51.8% |
| 2014/03 | 453百万 | +30.2% | 2.79億 | +118% | 176百万 | +1.1% | - | | 2224億 | +35.8% |
| 2014/06 | 0 | -100% | - | | - | | - | | 560億 | -74.8% |
| 2014/09 | 16百万 | | - | | - | | - | | 1150億 | +105.5% |
| 2014/12 | 19百万 | +18.8% | - | | - | | - | | 1777億 | +54.4% |
| 2015/03 | 19百万 | ±0% | 4.24億 | +52% | 157百万 | -10.8% | - | | 2421億 | +36.3% |
| 2015/06 | - | | - | | - | | - | | 589億 | -75.7% |
| 2015/09 | - | | - | | - | | - | | 1158億 | +96.5% |
| 2015/12 | - | | - | | - | | - | | 1682億 | +45.2% |
| 2016/03 | - | | 3.36億 | -20.8% | 155百万 | -1.3% | - | | 2200億 | +30.8% |
| 2016/06 | - | | - | | - | | - | | 539億 | -75.5% |
| 2016/09 | - | | - | | - | | - | | 1075億 | +99.6% |
| 2016/12 | - | | - | | - | | - | | 1618億 | +50.5% |
| 2017/03 | - | | 1.63億 | -51.5% | 124百万 | -20% | - | | 2186億 | +35.1% |
| 2017/06 | - | | - | | - | | - | | 602億 | -72.5% |
| 2017/09 | - | | - | | - | | - | | 1276億 | +112.1% |
| 2017/12 | - | | - | | - | | - | | 1990億 | +55.9% |
| 2018/03 | - | | 1.94億 | +19% | 104百万 | -16.1% | - | | 2699億 | +35.6% |
| 2018/06 | - | | - | | - | | - | | 731億 | -72.9% |
| 2018/09 | - | | - | | - | | - | | 1481億 | +102.7% |
| 2018/12 | - | | - | | - | | - | | 2247億 | +51.7% |
| 2019/03 | - | | 4.61億 | +137.6% | 109百万 | +4.8% | 252億 | | 2942億 | +30.9% |
| 2019/06 | - | | - | | - | | - | | 716億 | -75.6% |
| 2019/09 | - | | - | | - | | - | | 1421億 | +98.4% |
| 2019/12 | - | | - | | - | | - | | 2120億 | +49.2% |
| 2020/03 | - | | 2.27億 | -50.8% | 116百万 | +6.4% | 250億 | -0.6% | 2774億 | +30.8% |
| 2020/06 | - | | - | | - | | - | | 527億 | -81% |
| 2020/09 | - | | - | | - | | - | | 1100億 | +108.6% |
| 2020/12 | - | | - | | - | | - | | 1777億 | +61.5% |
| 2021/03 | - | | 3.02億 | +33% | 102百万 | -12.1% | 300億 | +19.8% | 2439億 | +37.3% |
| 2021/06 | - | | - | | - | | - | | 661億 | -72.9% |
| 2021/09 | - | | - | | - | | - | | 1400億 | +111.8% |
| 2021/12 | - | | - | | - | | - | | 2171億 | +55.1% |
| 2022/03 | - | | 9.09億 | +201% | 500百万 | +390.2% | 353億 | +17.6% | 2942億 | +35.5% |
| 2022/06 | - | | - | | - | | - | | 873億 | -70.3% |
| 2022/09 | - | | - | | - | | - | | 1838億 | +110.7% |
| 2022/12 | - | | - | | - | | - | | 2810億 | +52.9% |
| 2023/03 | - | | 11.2億 | +22.8% | 445百万 | -11% | 354億 | +0.4% | 3720億 | +32.4% |
| 2023/06 | - | | - | | - | | - | | 960億 | -74.2% |
| 2023/09 | - | | - | | - | | - | | 1906億 | +98.5% |
| 2023/12 | - | | - | | - | | - | | 2920億 | +53.2% |
| 2024/03 | - | | 37.1億 | +232.6% | 477百万 | +7.2% | 356億 | +0.5% | 3889億 | +33.2% |
| 2024/06 | - | | - | | - | | - | | 986億 | -74.7% |
