その他、のれん、建物他2件
- 【期間】
| 年度 | その他 | のれん | 建物 | 繰延税金資産 | 長期貸付金 |
|---|
| 2008/11 | 15.9億 | | 9.64億 | | 23.8億 | | 7.58億 | | 0.78億 | |
| 2009/11 | 20.8億 | +30.4% | 10億 | +4.2% | 22.4億 | -5.9% | 7.68億 | +1.3% | 0.75億 | -4.8% |
| 2010/11 | 23.2億 | +11.8% | 9.39億 | -6.5% | 59.3億 | +164.4% | 6.05億 | -21.2% | 3.26億 | +336.8% |
| 2011/02 | 52.8億 | +127.4% | 8.96億 | -4.6% | - | | - | | - | |
| 2011/05 | 50.1億 | -5.2% | 8.65億 | -3.4% | - | | - | | - | |
| 2011/08 | 46.7億 | -6.8% | 8.35億 | -3.5% | - | | - | | - | |
| 2011/11 | 39.6億 | -15.1% | 8.04億 | -3.7% | 77.8億 | +31.3% | 8.77億 | +45% | 6.99億 | +114.2% |
| 2012/03 | 35.5億 | -10.5% | 11.5億 | +43% | 77.3億 | -0.6% | 7.05億 | -19.6% | 7.56億 | +8.2% |
| 2012/06 | 37.7億 | +6.4% | 11.1億 | -3.6% | - | | - | | - | |
| 2012/09 | 34.3億 | -9.2% | 10.6億 | -4.1% | - | | - | | - | |
| 2012/12 | 31.9億 | -7% | 10.2億 | -4.2% | - | | - | | - | |
| 2013/03 | 23億 | -27.8% | 15.1億 | +48.7% | 132億 | +70.4% | 5.29億 | -25% | 7.35億 | -2.7% |
| 2013/06 | 26.6億 | +15.4% | 14.6億 | -3.9% | - | | - | | - | |
| 2013/09 | 24.5億 | -7.8% | 14億 | -4% | - | | - | | - | |
| 2013/12 | 25.3億 | +3.1% | 13.4億 | -4% | - | | - | | - | |
| 2014/03 | 17.6億 | -30.5% | 12.9億 | -4% | 128億 | -2.6% | 4.88億 | -7.8% | 19.3億 | +162.7% |
| 2014/06 | 29.4億 | +67.6% | 12.4億 | -4% | - | | 2.63億 | -46.1% | 19.9億 | +3.1% |
| 2014/09 | 26.9億 | -8.6% | 11.8億 | -4.3% | - | | 1.85億 | -29.7% | 20.5億 | +3.1% |
| 2014/12 | 34.7億 | +28.9% | 11.3億 | -4.5% | - | | - | | 21.6億 | +5.1% |
| 2015/03 | 32.5億 | -6.2% | 10.8億 | -4.6% | 135億 | +5.4% | - | | 63.8億 | +195.5% |
| 2015/06 | 32.5億 | -0.1% | 10.2億 | -4.9% | - | | - | | 51億 | -20% |
| 2015/09 | 40.2億 | +23.8% | 9.71億 | -5.2% | - | | - | | 47.1億 | -7.7% |
| 2015/12 | 46.9億 | +16.7% | 6.77億 | -30.3% | - | | 3.28億 | +77.3% | 48.3億 | +2.5% |
| 2016/03 | 28.5億 | -39.3% | 6.34億 | -6.4% | 148億 | +9.2% | 4.9億 | +49.4% | 46.2億 | -4.4% |
| 2016/06 | 30.9億 | +8.4% | 5.91億 | -6.8% | - | | 5.64億 | +15.1% | 42.2億 | -8.7% |
| 2016/09 | 46.1億 | +49.3% | 568億 | 大幅増 | - | | 66.7億 | 大幅増 | 42.6億 | +1% |
| 2016/12 | 44.2億 | -4% | 561億 | -1.2% | - | | 55.7億 | -16.6% | 32.9億 | -22.8% |
| 2017/03 | 53.7億 | +21.3% | 412億 | -26.7% | 151億 | +2.1% | 8.66億 | -84.4% | 29.7億 | -9.7% |
| 2017/06 | 52.3億 | -2.5% | 387億 | -6% | - | | 8.14億 | -6% | 9.9億 | -66.7% |
| 2017/09 | 50.1億 | -4.3% | 386億 | -0.1% | - | | 7.55億 | -7.2% | 9.47億 | -4.3% |
| 2017/12 | 48.3億 | -3.6% | 381億 | -1.3% | - | | 7.13億 | -5.6% | 11.8億 | +24.6% |
| 2018/03 | 0.02億 | -100% | 0.19億 | -100% | 223億 | +47.8% | 8.03億 | +12.6% | 0 | -100% |
| 2019/03 | 0.05億 | +150% | - | | 220億 | -1.2% | 14.2億 | +76.5% | 0 | |
| 2019/06 | - | | - | | - | | - | | - | |
| 2019/09 | - | | - | | - | | - | | - | |
| 2019/12 | - | | - | | - | | - | | - | |
| 2020/03 | 0.04億 | -20% | - | | 218億 | -1.1% | - | | 2.04億 | |
| 2020/06 | - | | - | | - | | - | | - | |
| 2020/09 | - | | - | | - | | - | | - | |
| 2020/12 | - | | - | | - | | - | | - | |
| 2021/03 | 0.06億 | +50% | - | | 221億 | +1.4% | - | | - | |
| 2021/06 | - | | - | | - | | - | | - | |
| 2021/09 | - | | - | | - | | - | | - | |
| 2021/12 | - | | - | | - | | - | | - | |
| 2022/03 | 1.83億 | 大幅増 | - | | 185億 | -16.1% | - | | - | |
| 2022/06 | - | | - | | - | | - | | - | |
