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 | 営業外費用計 |
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2008/03 | - | | 0.57億 | | 710百万 | | - | | 18.5億 | |
2009/03 | - | | 0.27億 | -52.6% | 554百万 | -22% | - | | 22.4億 | +20.7% |
2009/12 | - | | - | | - | | - | | 6.73億 | -69.9% |
2010/03 | - | | 0.08億 | -70.4% | 587百万 | +6% | - | | 10.2億 | +51.4% |
2010/06 | - | | - | | - | | - | | 2.05億 | -79.9% |
2010/09 | - | | - | | - | | - | | 5.56億 | +171.2% |
2010/12 | 188百万 | | - | | - | | - | | 8.1億 | +45.7% |
2011/03 | 205百万 | +9% | 0.14億 | +75% | 167百万 | -71.6% | - | | 14.1億 | +73.7% |
2011/06 | 1百万 | -99.5% | - | | - | | - | | 1.56億 | -88.9% |
2011/09 | 3百万 | +200% | - | | - | | - | | 6.99億 | +348.1% |
2011/12 | 11百万 | +266.7% | - | | - | | - | | 11.3億 | +61.5% |
2012/03 | 11百万 | ±0% | 1.23億 | +778.6% | 167百万 | ±0% | - | | 16億 | +41.7% |
2012/06 | 148百万 | 大幅増 | - | | - | | - | | 3.69億 | -76.9% |
2012/09 | 148百万 | ±0% | - | | - | | - | | 8.57億 | +132.2% |
2012/12 | 149百万 | +0.7% | - | | - | | - | | 9.64億 | +12.5% |
2013/03 | 155百万 | +4% | 1.28億 | +4.1% | 174百万 | +4.2% | - | | 14.4億 | +49.1% |
2013/06 | 14百万 | -91% | - | | - | | - | | 3.43億 | -76.1% |
2013/09 | 16百万 | +14.3% | - | | - | | - | | 6.87億 | +100.3% |
2013/12 | 348百万 | 大幅増 | - | | - | | - | | 9.77億 | +42.2% |
2014/03 | 453百万 | +30.2% | 2.79億 | +118% | 176百万 | +1.1% | - | | 17.1億 | +74.7% |
2014/06 | 0 | -100% | - | | - | | - | | 4.34億 | -74.6% |
2014/09 | 16百万 | | - | | - | | - | | 6.57億 | +51.4% |
2014/12 | 19百万 | +18.8% | - | | - | | - | | 11.6億 | +76.9% |
2015/03 | 19百万 | ±0% | 4.24億 | +52% | 157百万 | -10.8% | - | | 27.4億 | +135.5% |
2015/06 | - | | - | | - | | - | | 2.37億 | -91.3% |
2015/09 | - | | - | | - | | - | | 11.4億 | +380.2% |
2015/12 | - | | - | | - | | - | | 15.6億 | +37% |
2016/03 | - | | 3.36億 | -20.8% | 155百万 | -1.3% | - | | 27.2億 | +74.5% |
2016/06 | - | | - | | - | | - | | 16.5億 | -39.5% |
2016/09 | - | | - | | - | | - | | 28.5億 | +73.2% |
2016/12 | - | | - | | - | | - | | 28.6億 | +0.2% |
2017/03 | - | | 1.63億 | -51.5% | 124百万 | -20% | - | | 34.8億 | +21.8% |
2017/06 | - | | - | | - | | - | | 5.2億 | -85.1% |
2017/09 | - | | - | | - | | - | | 12.3億 | +137.1% |
2017/12 | - | | - | | - | | - | | 18.6億 | +50.5% |
2018/03 | - | | 1.94億 | +19% | 104百万 | -16.1% | - | | 70.3億 | +278.5% |
2018/06 | - | | - | | - | | - | | 12.5億 | -82.2% |
2018/09 | - | | - | | - | | - | | 23.4億 | +87% |
2018/12 | - | | - | | - | | - | | 32.3億 | +37.7% |
2019/03 | - | | 4.61億 | +137.6% | 109百万 | +4.8% | 252億 | | 43.7億 | +35.6% |
2019/06 | - | | - | | - | | - | | 8.93億 | -79.6% |
2019/09 | - | | - | | - | | - | | 21.3億 | +138.3% |
2019/12 | - | | - | | - | | - | | 39.3億 | +84.7% |
2020/03 | - | | 2.27億 | -50.8% | 116百万 | +6.4% | 250億 | -0.6% | 48億 | +22.1% |
2020/06 | - | | - | | - | | - | | 7.88億 | -83.6% |
2020/09 | - | | - | | - | | - | | 29.7億 | +276.6% |
2020/12 | - | | - | | - | | - | | 37.4億 | +25.9% |
2021/03 | - | | 3.02億 | +33% | 102百万 | -12.1% | 300億 | +19.8% | 40.1億 | +7.2% |
2021/06 | - | | - | | - | | - | | 6.55億 | -83.7% |
2021/09 | - | | - | | - | | - | | 13.3億 | +103.1% |
2021/12 | - | | - | | - | | - | | 18.6億 | +40.1% |
2022/03 | - | | 9.09億 | +201% | 500百万 | +390.2% | 353億 | +17.6% | 29.3億 | +57.5% |
2022/06 | - | | - | | - | | - | | 8.55億 | -70.9% |
2022/09 | - | | - | | - | | - | | 16.4億 | +92.3% |
2022/12 | - | | - | | - | | - | | 21.9億 | +33.2% |
2023/03 | - | | 11.2億 | +22.8% | 445百万 | -11% | 354億 | +0.4% | 26.6億 | +21.5% |
2023/06 | - | | - | | - | | - | | 12.2億 | -54.1% |
2023/09 | - | | - | | - | | - | | 22.8億 | +86.8% |
2023/12 | - | | - | | - | | - | | 57.3億 | +151.2% |
2024/03 | - | | 37.1億 | +232.6% | 477百万 | +7.2% | 356億 | +0.5% | 75.5億 | +31.7% |
2024/06 | - | | - | | - | | - | | 17.7億 | -76.5% |