別途積立金、Reversal Of Reserve For Special Depreciation、長期前払費用他2件
- 【期間】
| 年度 | 別途積立金 | Reversal Of Reserve For Special Depreciation | 長期前払費用 | 法人税 | 当期変動額合計 |
|---|
| 2008/03 | 830億 | | - | | 40百万 | | 76.4億 | | 5億 | |
| 2009/03 | 960億 | +15.7% | - | | 150百万 | +275% | 38.1億 | -50.2% | 5億 | ±0% |
| 2009/12 | - | | - | | - | | 1.06億 | -97.2% | - | |
| 2010/03 | 960億 | ±0% | - | | 103百万 | -31.3% | 3.6億 | +239.6% | - | |
| 2010/06 | - | | - | | - | | 2.1億 | -41.7% | - | |
| 2010/09 | - | | - | | - | | 17.8億 | +747.1% | - | |
| 2010/12 | - | | - | | - | | 32.8億 | +84.6% | - | |
| 2011/03 | 830億 | -13.5% | - | | 92百万 | -10.7% | 63.7億 | +94% | -10億 | 赤転 |
| 2011/06 | - | | - | | - | | 18.5億 | -71% | - | |
| 2011/09 | - | | - | | - | | 22.5億 | +21.8% | - | |
| 2011/12 | - | | - | | - | | 30.3億 | +34.6% | - | |
| 2012/03 | 830億 | ±0% | - | | 36百万 | -60.9% | 55.5億 | +83.3% | 10億 | 黒転 |
| 2012/06 | - | | - | | - | | 3.67億 | -93.4% | - | |
| 2012/09 | - | | - | | - | | 13.8億 | +274.7% | - | |
| 2012/12 | - | | - | | - | | 22.7億 | +65.1% | - | |
| 2013/03 | 870億 | +4.8% | - | | 0 | -100% | 46.9億 | +106.6% | - | |
| 2013/06 | - | | - | | - | | 18.1億 | -61.4% | - | |
| 2013/09 | - | | - | | - | | 38.1億 | +110.7% | - | |
| 2013/12 | - | | - | | - | | 60.2億 | +57.9% | - | |
| 2014/03 | 920億 | +5.7% | - | | - | | 84.9億 | +41% | - | |
| 2014/06 | - | | - | | - | | 16.5億 | -80.5% | - | |
| 2014/09 | - | | - | | - | | 53.7億 | +224.9% | - | |
| 2014/12 | - | | - | | - | | 83.9億 | +56.2% | - | |
| 2015/03 | 1020億 | +10.9% | - | | - | | 116億 | +38.3% | - | |
| 2015/06 | - | | - | | - | | 18.7億 | -83.9% | - | |
| 2015/09 | - | | - | | - | | 38.2億 | +104.2% | - | |
| 2015/12 | - | | - | | - | | 49.8億 | +30.5% | - | |
| 2016/03 | 1120億 | +9.8% | - | | - | | 52.9億 | +6.2% | - | |
| 2016/06 | - | | - | | - | | 10.4億 | -80.3% | - | |
| 2016/09 | - | | - | | - | | 26億 | +149.9% | - | |
| 2016/12 | - | | - | | - | | 47.1億 | +80.9% | - | |
| 2017/03 | 1180億 | +5.4% | - | | - | | 64.5億 | +36.9% | - | |
| 2017/06 | - | | - | | - | | 26.2億 | -59.4% | - | |
| 2017/09 | - | | - | | - | | 61.5億 | +134.9% | - | |
| 2017/12 | 1250億 | +5.9% | - | | - | | 50.9億 | -17.2% | - | |
| 2018/03 | - | | - | | - | | 31.8億 | -37.6% | - | |
| 2018/06 | - | | - | | - | | 80.9億 | +154.6% | - | |
| 2018/09 | - | | - | | - | | 117億 | +44.4% | - | |
| 2018/12 | 1450億 | +16% | - | | - | | 161億 | +37.8% | - | |
| 2019/03 | - | | - | | - | | 16.2億 | -90% | - | |
| 2019/06 | - | | - | | - | | 39.6億 | +144.6% | - | |
| 2019/09 | - | | - | | - | | 43.3億 | +9.6% | - | |
| 2019/12 | 1620億 | +11.7% | - | | - | | 51.8億 | +19.5% | - | |
| 2020/12 | 1660億 | +2.5% | - | | - | | 2.27億 | -95.6% | - | |
| 2021/12 | 1540億 | -7.2% | - | | - | | 53.4億 | 大幅増 | - | |
| 2022/12 | 1570億 | +1.9% | - | | - | | 78.5億 | +47% | - | |
| 2023/12 | 1520億 | -3.2% | - | | - | | 24.9億 | -68.3% | - | |
