当期変動額合計、のれん償却額、役員賞与引当金繰入額他2件
- 【期間】
年度 | 当期変動額合計 | のれん償却額 | 役員賞与引当金繰入額 | 買掛金 | 還付消費税等 |
---|
2008/03 | 3.17億 | | 27.5億 | | 100百万 | | 244億 | | - | |
2009/03 | -141億 | 赤転 | 27.3億 | -1% | - | | 110億 | -55% | - | |
2010/03 | -168億 | 赤拡 | 81.3億 | +198.1% | - | | 178億 | +61.8% | - | |
2011/03 | 227億 | 黒転 | 0.22億 | -99.7% | 50百万 | -50% | 241億 | +35.5% | 181百万 | |
2012/03 | -19.8億 | 赤転 | 1.81億 | +722.7% | - | | 194億 | -19.6% | - | |
2013/03 | 15.1億 | 黒転 | 4.3億 | +137.6% | - | | 140億 | -27.6% | - | |
2014/03 | - | | 3.55億 | -17.4% | - | | 166億 | +18.6% | - | |
2015/03 | - | | 3.6億 | +1.4% | - | | 69.5億 | -58.2% | - | |
2016/03 | - | | 6.64億 | +84.4% | - | | 61.6億 | -11.3% | - | |
2017/03 | - | | 9.78億 | +47.3% | - | | 85.6億 | +38.9% | - | |
2017/12 | - | | 8.54億 | -12.7% | - | | 83.2億 | -2.8% | - | |
2018/12 | - | | 8.87億 | +3.9% | - | | 86.7億 | +4.3% | - | |
2019/12 | - | | 8.4億 | -5.3% | - | | 45.9億 | -47.1% | - | |
2020/12 | - | | - | | - | | 62.6億 | +36.3% | - | |
2021/12 | - | | - | | - | | 84.7億 | +35.3% | - | |
2022/12 | - | | - | | - | | 86.6億 | +2.2% | - | |
2023/12 | - | | - | | - | | 56億 | -35.3% | - | |