Deferred Tax Assets、Subtotal OpeCFIFRS、固定資産売却益他2件
- 【期間】
年度 | Deferred Tax Assets | Subtotal OpeCFIFRS | 固定資産売却益 | Net Increase Decrease In Short Term Borrowings FinCFIFRS | 事業構造改善引当金戻入額 |
---|
2008/03 | - | | - | | 14.2億 | | - | | - | |
2009/03 | - | | - | | 4.65億 | -67.3% | - | | - | |
2009/12 | - | | - | | 16億 | +243% | - | | - | |
2010/03 | - | | - | | 42.3億 | +164.9% | - | | - | |
2010/06 | - | | - | | - | | - | | - | |
2010/09 | - | | - | | - | | - | | - | |
2010/12 | - | | - | | 11.5億 | -72.7% | - | | - | |
2011/03 | - | | - | | 12.7億 | +9.9% | - | | - | |
2011/06 | - | | - | | - | | - | | - | |
2011/09 | - | | - | | 0.27億 | -97.9% | - | | - | |
2011/12 | - | | - | | 0.28億 | +3.7% | - | | - | |
2012/03 | - | | - | | 9.66億 | 大幅増 | - | | - | |
2012/06 | - | | - | | 0.25億 | -97.4% | - | | - | |
2012/09 | - | | - | | 1.72億 | +588% | - | | - | |
2012/12 | - | | - | | 15.4億 | +795.3% | - | | - | |
2013/03 | - | | - | | 15.7億 | +1.9% | - | | - | |
2013/06 | - | | - | | - | | - | | - | |
2013/09 | - | | - | | - | | - | | - | |
2013/12 | - | | - | | - | | - | | - | |
2014/03 | - | | - | | 3.68億 | -76.5% | - | | - | |
2014/06 | - | | - | | - | | - | | - | |
2014/09 | - | | - | | - | | - | | - | |
2014/12 | - | | - | | 12.5億 | +239.7% | - | | - | |
2015/03 | - | | - | | 32.8億 | +162.1% | - | | - | |
2015/06 | - | | - | | 0.27億 | -99.2% | - | | - | |
2015/09 | - | | - | | 4.45億 | 大幅増 | - | | - | |
2015/12 | - | | - | | 4.45億 | ±0% | - | | - | |
2016/03 | - | | - | | 4.45億 | ±0% | - | | - | |
2017/03 | - | | - | | 0.63億 | -85.8% | - | | - | |
2018/03 | - | | 1504億 | | 8.78億 | 大幅増 | 82.1億 | | - | |
2018/06 | - | | 609億 | -59.5% | - | | 74.8億 | -9% | - | |
2018/09 | - | | 254億 | -58.2% | - | | 167億 | +123.9% | - | |
2018/12 | - | | -80.1億 | 赤転 | - | | 245億 | +46.6% | - | |
2019/03 | 516億 | | 875億 | 黒転 | 2.65億 | -69.8% | 482億 | +96.5% | - | |
2019/06 | - | | 1031億 | +17.9% | - | | -227億 | 赤転 | - | |
2019/09 | - | | 1130億 | +9.5% | - | | -166億 | 赤縮 | - | |
2019/12 | - | | 1279億 | +13.2% | - | | -54.3億 | 赤縮 | - | |
2020/03 | 386億 | -25.1% | 2845億 | +122.4% | 9.71億 | +266.4% | -43.5億 | 赤縮 | - | |
2020/06 | - | | 1056億 | -62.9% | - | | -316億 | 赤拡 | - | |
2020/09 | - | | 743億 | -29.6% | - | | -341億 | 赤拡 | - | |
2020/12 | - | | 1047億 | +40.8% | - | | 840億 | 黒転 | - | |
2021/03 | 374億 | -3.2% | 3020億 | +188.6% | 325億 | 大幅増 | -473億 | 赤転 | 12億 | |
2021/06 | - | | 967億 | -68% | - | | 52.4億 | 黒転 | - | |
2021/09 | - | | 466億 | -51.8% | - | | 78.6億 | +50% | - | |
2021/12 | - | | 410億 | -11.9% | - | | 1248億 | 大幅増 | - | |
2022/03 | 554億 | +48% | 1901億 | +363.3% | 119億 | -63.4% | 387億 | -69% | - | |
2022/06 | - | | 761億 | -60% | - | | 14.8億 | -96.2% | - | |
2022/09 | - | | 50.3億 | -93.4% | - | | 653億 | 大幅増 | - | |
2022/12 | - | | -269億 | 赤転 | - | | 1201億 | +83.9% | - | |
2023/03 | 681億 | +23.1% | 1902億 | 黒転 | 37.8億 | -68.2% | -400億 | 赤転 | - | |
2023/06 | - | | 996億 | -47.6% | - | | 38.3億 | 黒転 | - | |
2023/09 | - | | 554億 | -44.4% | - | | 519億 | 大幅増 | - | |
2023/12 | - | | 752億 | +35.8% | - | | 865億 | +66.8% | - | |
2024/03 | 1111億 | +63.2% | 3257億 | +333% | 2.34億 | -93.8% | -213億 | 赤転 | - | |
2024/06 | - | | 1220億 | -62.5% | - | | -9.54億 | 赤縮 | - | |
2024/09 | - | | 825億 | -32.3% | - | | 485億 | 黒転 | - | |