未払消費税等、当期変動額合計、遡及処理後当期首残高他2件
- 【期間】
| 年度 | 未払消費税等 | 当期変動額合計 | 遡及処理後当期首残高 | 有形固定資産除却損 | 関係会社株式売却益 |
|---|
| 2008/03 | 67百万 | | -138百万 | | - | | 2.8百万 | | - | |
| 2009/03 | 44百万 | -34.7% | -161百万 | 赤拡 | - | | - | | - | |
| 2010/03 | 25百万 | -42.8% | 17百万 | 黒転 | - | | - | | - | |
| 2011/03 | 16百万 | -35.4% | -102百万 | 赤転 | - | | 5.5百万 | +96.7% | - | |
| 2012/03 | 116百万 | +619.5% | 41百万 | 黒転 | 63.8億 | | 4.2百万 | -23.5% | - | |
| 2013/03 | 74百万 | -36.1% | 76百万 | +85.4% | - | | - | | - | |
| 2014/03 | 86百万 | +15.8% | - | | - | | - | | - | |
| 2015/03 | 106百万 | +23.6% | - | | - | | - | | 176百万 | |
| 2016/03 | 55百万 | -48% | - | | - | | - | | - | |
| 2017/03 | 27百万 | -51.3% | - | | - | | - | | - | |
| 2018/03 | 351百万 | 大幅増 | - | | - | | - | | - | |
| 2019/03 | 148百万 | -58% | - | | - | | - | | - | |
| 2020/03 | 82百万 | -44.4% | - | | - | | - | | - | |
| 2021/03 | 36百万 | -56.2% | - | | - | | - | | - | |
| 2022/03 | 127百万 | +252.7% | - | | - | | - | | - | |
| 2023/03 | 13百万 | -89.7% | - | | - | | - | | - | |
