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 | 短期借入金 |
|---|
| 2008/03 | - | | 0.57億 | | 710百万 | | - | | 9.42億 | |
| 2009/03 | - | | 0.27億 | -52.6% | 554百万 | -22% | - | | 2.73億 | -71% |
| 2010/03 | - | | 0.08億 | -70.4% | 587百万 | +6% | - | | 13.2億 | +383.9% |
| 2010/12 | 188百万 | | - | | - | | - | | 8.88億 | -32.8% |
| 2011/03 | 205百万 | +9% | 0.14億 | +75% | 167百万 | -71.6% | - | | 8.42億 | -5.2% |
| 2011/06 | 1百万 | -99.5% | - | | - | | - | | 37.9億 | +349.8% |
| 2011/09 | 3百万 | +200% | - | | - | | - | | 79億 | +108.5% |
| 2011/12 | 11百万 | +266.7% | - | | - | | - | | 66.2億 | -16.2% |
| 2012/03 | 11百万 | ±0% | 1.23億 | +778.6% | 167百万 | ±0% | - | | 50.8億 | -23.3% |
| 2012/06 | 148百万 | 大幅増 | - | | - | | - | | 117億 | +130.7% |
| 2012/09 | 148百万 | ±0% | - | | - | | - | | 114億 | -2.3% |
| 2012/12 | 149百万 | +0.7% | - | | - | | - | | 99.3億 | -13.2% |
| 2013/03 | 155百万 | +4% | 1.28億 | +4.1% | 174百万 | +4.2% | - | | 134億 | +35.2% |
| 2013/06 | 14百万 | -91% | - | | - | | - | | 133億 | -0.6% |
| 2013/09 | 16百万 | +14.3% | - | | - | | - | | 73.6億 | -44.9% |
| 2013/12 | 348百万 | 大幅増 | - | | - | | - | | 55.8億 | -24.2% |
| 2014/03 | 453百万 | +30.2% | 2.79億 | +118% | 176百万 | +1.1% | - | | 52.5億 | -6% |
| 2014/06 | 0 | -100% | - | | - | | - | | 28.2億 | -46.2% |
| 2014/09 | 16百万 | | - | | - | | - | | 26.2億 | -7.1% |
| 2014/12 | 19百万 | +18.8% | - | | - | | - | | 29.5億 | +12.4% |
| 2015/03 | 19百万 | ±0% | 4.24億 | +52% | 157百万 | -10.8% | - | | 29.7億 | +0.7% |
| 2015/12 | - | | - | | - | | - | | 49.7億 | +67.4% |
| 2016/03 | - | | 3.36億 | -20.8% | 155百万 | -1.3% | - | | 39.1億 | -21.4% |
| 2016/06 | - | | - | | - | | - | | 51.9億 | +32.7% |
| 2016/09 | - | | - | | - | | - | | 60億 | +15.7% |
| 2016/12 | - | | - | | - | | - | | 68億 | +13.3% |
| 2017/03 | - | | 1.63億 | -51.5% | 124百万 | -20% | - | | 85.2億 | +25.3% |
| 2017/06 | - | | - | | - | | - | | 94.7億 | +11.2% |
| 2017/09 | - | | - | | - | | - | | 270億 | +185.5% |
| 2017/12 | - | | - | | - | | - | | 270億 | -0.3% |
| 2018/03 | - | | 1.94億 | +19% | 104百万 | -16.1% | - | | 274億 | +1.6% |
| 2018/06 | - | | - | | - | | - | | 134億 | -51% |
| 2018/09 | - | | - | | - | | - | | 140億 | +4% |
| 2018/12 | - | | - | | - | | - | | 145億 | +3.4% |
| 2019/03 | - | | 4.61億 | +137.6% | 109百万 | +4.8% | 252億 | | 121億 | -16.1% |
| 2019/06 | - | | - | | - | | - | | 221億 | +82.1% |
| 2019/09 | - | | - | | - | | - | | 229億 | +3.7% |
| 2019/12 | - | | - | | - | | - | | 197億 | -14.2% |
| 2020/03 | - | | 2.27億 | -50.8% | 116百万 | +6.4% | 250億 | -0.6% | 185億 | -6.1% |
| 2020/06 | - | | - | | - | | - | | 105億 | -43.2% |
| 2020/09 | - | | - | | - | | - | | 96億 | -8.5% |
| 2020/12 | - | | - | | - | | - | | 76.9億 | -19.9% |
| 2021/03 | - | | 3.02億 | +33% | 102百万 | -12.1% | 300億 | +19.8% | 60.1億 | -21.8% |
| 2021/06 | - | | - | | - | | - | | 78.7億 | +30.9% |
| 2021/09 | - | | - | | - | | - | | 91.9億 | +16.8% |
| 2021/12 | - | | - | | - | | - | | 68.4億 | -25.6% |
| 2022/03 | - | | 9.09億 | +201% | 500百万 | +390.2% | 353億 | +17.6% | 76.5億 | +11.9% |
| 2022/06 | - | | - | | - | | - | | 606億 | +692.5% |
| 2022/09 | - | | - | | - | | - | | 564億 | -6.9% |
| 2022/12 | - | | - | | - | | - | | 534億 | -5.3% |
| 2023/03 | - | | 11.2億 | +22.8% | 445百万 | -11% | 354億 | +0.4% | 734億 | +37.5% |
| 2023/06 | - | | - | | - | | - | | 378億 | -48.6% |
| 2023/09 | - | | - | | - | | - | | 377億 | -0.2% |
| 2023/12 | - | | - | | - | | - | | 417億 | +10.7% |
| 2024/03 | - | | 37.1億 | +232.6% | 477百万 | +7.2% | 356億 | +0.5% | 96.5億 | -76.9% |
| 2024/06 | - | | - | | - | | - | | 120億 | +23.9% |
