のれん、法人税等合計、リース資産他2件
- 【期間】
| 年度 | のれん | 法人税等合計 | リース資産 | 資本準備金 | 繰延税金資産 |
|---|
| 2008/03 | 255百万 | | 290百万 | | - | | 11.1億 | | - | |
| 2009/03 | 210百万 | -17.9% | 131百万 | -54.8% | - | | 18.6億 | +67.8% | - | |
| 2009/09 | 191百万 | -8.9% | 89百万 | -32% | - | | 18.6億 | ±0% | - | |
| 2010/03 | 200百万 | +4.7% | 181百万 | +103.3% | - | | 18.6億 | ±0% | - | |
| 2010/09 | - | | 53百万 | -70.8% | - | | 18.6億 | ±0% | - | |
| 2011/03 | 163百万 | -18.4% | 263百万 | +397.2% | - | | 18.6億 | ±0% | - | |
| 2011/09 | - | | 48百万 | -81.8% | - | | 18.6億 | ±0% | - | |
| 2012/03 | 21百万 | -86.9% | 321百万 | +571.5% | - | | 18.6億 | ±0% | - | |
| 2012/09 | - | | 45百万 | -86.1% | - | | 18.6億 | ±0% | - | |
| 2013/03 | 15百万 | -28.1% | 56百万 | +25.1% | - | | 18.6億 | ±0% | - | |
| 2013/09 | 65百万 | +321.7% | 15百万 | -73.9% | - | | - | | - | |
| 2014/03 | 55百万 | -15.2% | 39百万 | +166.2% | - | | 18.6億 | ±0% | - | |
| 2014/09 | 94百万 | +70.7% | 0.28百万 | -99.3% | - | | 18.6億 | ±0% | - | |
| 2015/03 | 76百万 | -18.7% | -4.2百万 | 赤転 | - | | 18.6億 | ±0% | - | |
| 2015/09 | 61百万 | -20.2% | 16百万 | 黒転 | - | | 18.6億 | ±0% | - | |
| 2016/03 | 52百万 | -14.8% | 27百万 | +75.6% | - | | 18.6億 | ±0% | - | |
| 2016/09 | 41百万 | -21.6% | 44百万 | +62.6% | - | | 18.6億 | ±0% | - | |
| 2017/03 | 32百万 | -20.8% | 45百万 | +1.1% | - | | 18.6億 | ±0% | - | |
| 2017/09 | 28百万 | -13.9% | 25百万 | -43.2% | - | | 18.6億 | ±0% | - | |
| 2018/03 | 17百万 | -39.4% | 65百万 | +154.9% | 236百万 | | 18.6億 | ±0% | - | |
| 2018/09 | 13百万 | -21.3% | 89百万 | +37.2% | 212百万 | -10.3% | 18.6億 | ±0% | - | |
| 2019/03 | 7.4百万 | -44.2% | 9百万 | -89.9% | 187百万 | -11.5% | 18.6億 | ±0% | 165百万 | |
| 2019/09 | 7.7百万 | +4.1% | 98百万 | +994.3% | 163百万 | -13% | 18.6億 | ±0% | 145百万 | -12.3% |
| 2020/03 | 11百万 | +39.7% | 155百万 | +57.9% | 138百万 | -15% | 18.6億 | ±0% | 138百万 | -4.6% |
| 2020/09 | 54,000 | -99.5% | 75百万 | -51.5% | 114百万 | -17.6% | 18.6億 | ±0% | 86百万 | -37.8% |
| 2021/03 | - | | 55百万 | -26.4% | 90百万 | -21.4% | 18.6億 | ±0% | 107百万 | +23.8% |
| 2021/09 | - | | 123百万 | +121.2% | 65百万 | -27.3% | 18.6億 | ±0% | 12百万 | -88.6% |
| 2022/03 | - | | -27百万 | 赤転 | 41百万 | -37.5% | 18.6億 | ±0% | 160百万 | 大幅増 |
| 2022/09 | - | | 172百万 | 黒転 | 16百万 | -60% | 18.6億 | ±0% | 7.4百万 | -95.4% |
| 2023/03 | - | | -8.3百万 | 赤転 | - | | 18.6億 | ±0% | 153百万 | 大幅増 |
| 2023/09 | - | | 40百万 | 黒転 | - | | 18.6億 | ±0% | 125百万 | -18.2% |
| 2024/03 | - | | -34百万 | 赤転 | - | | 18.6億 | ±0% | 206百万 | +64.6% |
