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 | 有形固定資産の売却による収入 |
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2008/03 | - | | 0.57億 | | 710百万 | | - | | 2.07億 | |
2009/03 | - | | 0.27億 | -52.6% | 554百万 | -22% | - | | 31.1億 | 大幅増 |
2009/12 | - | | - | | - | | - | | 0.99億 | -96.8% |
2010/03 | - | | 0.08億 | -70.4% | 587百万 | +6% | - | | 1.14億 | +15.2% |
2010/09 | - | | - | | - | | - | | 0.45億 | -60.5% |
2010/12 | 188百万 | | - | | - | | - | | 0.6億 | +33.3% |
2011/03 | 205百万 | +9% | 0.14億 | +75% | 167百万 | -71.6% | - | | 1.24億 | +106.7% |
2011/06 | 1百万 | -99.5% | - | | - | | - | | - | |
2011/09 | 3百万 | +200% | - | | - | | - | | 9.16億 | +638.7% |
2011/12 | 11百万 | +266.7% | - | | - | | - | | - | |
2012/03 | 11百万 | ±0% | 1.23億 | +778.6% | 167百万 | ±0% | - | | 75.1億 | +719.4% |
2012/06 | 148百万 | 大幅増 | - | | - | | - | | - | |
2012/09 | 148百万 | ±0% | - | | - | | - | | 43.4億 | -42.2% |
2012/12 | 149百万 | +0.7% | - | | - | | - | | - | |
2013/03 | 155百万 | +4% | 1.28億 | +4.1% | 174百万 | +4.2% | - | | 63.1億 | +45.3% |
2013/06 | 14百万 | -91% | - | | - | | - | | - | |
2013/09 | 16百万 | +14.3% | - | | - | | - | | 51.5億 | -18.3% |
2013/12 | 348百万 | 大幅増 | - | | - | | - | | - | |
2014/03 | 453百万 | +30.2% | 2.79億 | +118% | 176百万 | +1.1% | - | | 52.3億 | +1.5% |
2014/06 | 0 | -100% | - | | - | | - | | - | |
2014/09 | 16百万 | | - | | - | | - | | 1.91億 | -96.3% |
2014/12 | 19百万 | +18.8% | - | | - | | - | | - | |
2015/03 | 19百万 | ±0% | 4.24億 | +52% | 157百万 | -10.8% | - | | 2.76億 | +44.5% |
2015/09 | - | | - | | - | | - | | 0.82億 | -70.3% |
2016/03 | - | | 3.36億 | -20.8% | 155百万 | -1.3% | - | | 94億 | 大幅増 |
2016/09 | - | | - | | - | | - | | 1.79億 | -98.1% |
2017/03 | - | | 1.63億 | -51.5% | 124百万 | -20% | - | | 2.3億 | +28.5% |
2017/09 | - | | - | | - | | - | | 0.97億 | -57.8% |
2018/03 | - | | 1.94億 | +19% | 104百万 | -16.1% | - | | 3.96億 | +308.2% |
2018/09 | - | | - | | - | | - | | 9.87億 | +149.2% |
2019/03 | - | | 4.61億 | +137.6% | 109百万 | +4.8% | 252億 | | 12.9億 | +31.1% |
2019/09 | - | | - | | - | | - | | 2.21億 | -82.9% |
2020/03 | - | | 2.27億 | -50.8% | 116百万 | +6.4% | 250億 | -0.6% | 2.31億 | +4.5% |
2020/09 | - | | - | | - | | - | | 0.62億 | -73.2% |
2021/03 | - | | 3.02億 | +33% | 102百万 | -12.1% | 300億 | +19.8% | 1.24億 | +100% |
2021/09 | - | | - | | - | | - | | 0.63億 | -49.2% |
2022/03 | - | | 9.09億 | +201% | 500百万 | +390.2% | 353億 | +17.6% | 45.7億 | 大幅増 |
2022/09 | - | | - | | - | | - | | 3.78億 | -91.7% |
2023/03 | - | | 11.2億 | +22.8% | 445百万 | -11% | 354億 | +0.4% | 4.87億 | +28.8% |
2023/09 | - | | - | | - | | - | | 113億 | 大幅増 |
2024/03 | - | | 37.1億 | +232.6% | 477百万 | +7.2% | 356億 | +0.5% | 197億 | +74.5% |