その他の引当金、固定負債計、為替差損他2件
- 【期間】
| 年度 | その他の引当金 | 固定負債計 | 為替差損 | 未払法人所得税 | 当期変動額合計 |
|---|
| 2008/03 | - | | 4092億 | | 65.2億 | | - | | - | |
| 2009/03 | 2.52億 | | 3852億 | -5.9% | 30.7億 | -52.9% | - | | - | |
| 2010/03 | 2.28億 | -9.5% | 4272億 | +10.9% | 7.53億 | -75.5% | - | | - | |
| 2010/09 | - | | - | | 51.1億 | +579% | - | | - | |
| 2010/12 | 1.73億 | -24.1% | 3934億 | -7.9% | 61.3億 | +19.9% | - | | - | |
| 2011/03 | 5.4億 | +212.1% | 4167億 | +5.9% | 42.9億 | -30.1% | - | | - | |
| 2011/06 | 1.13億 | -79.1% | 3981億 | -4.5% | 6.37億 | -85.1% | - | | - | |
| 2011/09 | 1.36億 | +20.4% | 4095億 | +2.9% | 34.5億 | +441.1% | - | | - | |
| 2011/12 | 1.84億 | +35.3% | 4059億 | -0.9% | 25.7億 | -25.6% | - | | - | |
| 2012/03 | 4.82億 | +162% | 3900億 | -3.9% | 0.8億 | -96.9% | - | | - | |
| 2012/06 | 4.62億 | -4.1% | 3912億 | +0.3% | 17.1億 | 大幅増 | - | | - | |
| 2012/09 | 4.83億 | +4.5% | 3698億 | -5.5% | 25億 | +46.5% | - | | - | |
| 2012/12 | 5.77億 | +19.5% | 3931億 | +6.3% | - | | - | | - | |
| 2013/03 | 7.4億 | +28.2% | 3995億 | +1.6% | - | | - | | 408億 | |
| 2013/06 | 2.96億 | -60% | 3983億 | -0.3% | - | | - | | - | |
| 2013/09 | 2.93億 | -1% | 4120億 | +3.4% | - | | - | | - | |
| 2013/12 | 3.39億 | +15.7% | 4103億 | -0.4% | - | | - | | - | |
| 2014/03 | 5.66億 | +67% | 4076億 | -0.7% | - | | - | | 633億 | +55.1% |
| 2014/06 | 1.54億 | -72.8% | 4559億 | +11.9% | 15.3億 | -39% | - | | - | |
| 2014/09 | 2億 | +29.9% | 4758億 | +4.4% | - | | - | | - | |
| 2014/12 | 2.3億 | +15% | 5081億 | +6.8% | - | | - | | - | |
| 2015/03 | 6.56億 | +185.2% | 5354億 | +5.4% | - | | - | | 117億 | -81.5% |
| 2015/06 | 0.91億 | -86.1% | 5281億 | -1.4% | - | | - | | - | |
| 2015/09 | 1.56億 | +71.4% | 5111億 | -3.2% | 20.2億 | +32.6% | - | | - | |
| 2015/12 | 2.16億 | +38.5% | 5498億 | +7.6% | 23.2億 | +14.7% | - | | - | |
| 2016/03 | 3.79億 | +75.5% | 4989億 | -9.3% | 51.2億 | +120.8% | - | | -262億 | 赤転 |
| 2016/06 | 1.12億 | -70.4% | 5008億 | +0.4% | 89.9億 | +75.6% | - | | - | |
| 2016/09 | 1.38億 | +23.2% | 5043億 | +0.7% | 64.8億 | -27.9% | - | | - | |
| 2016/12 | 1.75億 | +26.8% | 4958億 | -1.7% | 39.6億 | -38.9% | - | | - | |
| 2017/03 | 2.48億 | +41.7% | 4790億 | -3.4% | 67億 | +69.1% | - | | 42.7億 | 黒転 |
| 2017/06 | 1.59億 | -35.9% | 4777億 | -0.3% | - | | - | | - | |
| 2017/09 | 2.47億 | +55.3% | 4593億 | -3.9% | - | | - | | - | |
| 2017/12 | 3.76億 | +52.2% | 4607億 | +0.3% | 1.39億 | -97.9% | - | | - | |
| 2018/03 | 8.08億 | +114.9% | 4718億 | +2.4% | 38.1億 | 大幅増 | - | | 126億 | +194.7% |
| 2018/06 | 4.32億 | -46.5% | 4616億 | -2.2% | - | | - | | - | |
| 2018/09 | 5.51億 | +27.5% | 4707億 | +2% | - | | - | | - | |
| 2018/12 | 6.67億 | +21.1% | 4615億 | -2% | - | | - | | - | |
| 2019/03 | 10.8億 | +61.8% | 4597億 | -0.4% | - | | - | | 315億 | +150.1% |
| 2019/06 | 7.13億 | -33.9% | 4479億 | -2.6% | 11.6億 | -69.6% | - | | - | |
| 2019/09 | 8.08億 | +13.3% | 4391億 | -2% | 10.4億 | -10.1% | - | | - | |
| 2019/12 | 9.21億 | +14% | 4852億 | +10.5% | 14.1億 | +34.9% | - | | - | |
| 2020/03 | 11.4億 | +23.9% | 4780億 | -1.5% | 20.8億 | +48% | 60.2億 | | -279億 | 赤転 |
| 2020/06 | 9.85億 | -13.7% | 4656億 | -2.6% | 9.44億 | -54.7% | - | | - | |
| 2020/09 | 9.31億 | -5.5% | 5521億 | +18.6% | 20.6億 | +118.5% | - | | - | |
| 2020/12 | 9.89億 | +6.2% | 5936億 | +7.5% | 38.4億 | +85.9% | - | | - | |
| 2021/03 | - | | 4697億 | -20.9% | - | | 51.3億 | -14.8% | 147億 | 黒転 |
| 2021/06 | - | | - | | - | | 79.7億 | +55.6% | - | |
| 2021/09 | - | | - | | - | | 103億 | +29.6% | - | |
| 2021/12 | - | | - | | - | | 158億 | +53.3% | - | |
| 2022/03 | - | | 4454億 | -5.2% | - | | 180億 | +13.7% | 491億 | +233% |
| 2022/06 | - | | - | | - | | 84.7億 | -52.9% | - | |
| 2022/09 | - | | - | | - | | 176億 | +107.8% | - | |
| 2022/12 | - | | - | | - | | 196億 | +11.4% | - | |
| 2023/03 | - | | 4123億 | -7.4% | 42.7億 | +11.4% | 96.9億 | -50.6% | 408億 | -16.8% |
| 2023/06 | - | | - | | - | | 85.3億 | -12% | - | |
| 2023/09 | - | | - | | - | | 61.6億 | -27.7% | - | |
| 2023/12 | - | | - | | - | | 89.5億 | +45.2% | - | |
| 2024/03 | - | | 4142億 | +0.5% | - | | 72.8億 | -18.7% | -848億 | 赤転 |
| 2024/06 | - | | - | | - | | 163億 | +123.9% | - | |
| 2024/09 | - | | - | | - | | 229億 | +40.7% | - | |
