棚卸資産、契約負債、関係会社事業損失引当金他2件
- 【期間】
年度 | 棚卸資産 | 契約負債 | 関係会社事業損失引当金 | 投資有価証券の取得による支出 | 投資有価証券売却益 |
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2008/03 | 739億 | | - | | - | | -12.4億 | | 0.33億 | |
2009/03 | - | | - | | - | | -2.13億 | 赤縮 | 0 | -100% |
2009/12 | - | | - | | - | | -0.09億 | 赤縮 | 22.3億 | |
2010/03 | - | | - | | - | | -0.13億 | 赤拡 | 27.6億 | +23.9% |
2010/06 | - | | - | | - | | -0.03億 | 赤縮 | - | |
2010/09 | - | | - | | - | | -0.06億 | 赤拡 | - | |
2010/12 | - | | - | | - | | -0.09億 | 赤拡 | - | |
2011/03 | - | | - | | - | | -40.2億 | 赤拡 | 1.62億 | -94.1% |
2011/06 | - | | - | | - | | -0.03億 | 赤縮 | - | |
2011/09 | - | | - | | - | | -0.06億 | 赤拡 | - | |
2011/12 | - | | - | | - | | -0.09億 | 赤拡 | 0.38億 | -76.5% |
2012/03 | - | | - | | 4.79億 | | -0.13億 | 赤拡 | 0.38億 | ±0% |
2012/09 | - | | - | | - | | - | | 0 | -100% |
2012/12 | - | | - | | - | | - | | 0 | |
2013/03 | 561億 | -24.2% | - | | - | | -0.84億 | 赤拡 | 3.52億 | |
2013/09 | - | | - | | - | | - | | 0.1億 | -97.2% |
2013/12 | - | | - | | - | | - | | 0.1億 | ±0% |
2014/03 | 526億 | -6.1% | - | | 23.6億 | +392.5% | -1.49億 | 赤拡 | 0.11億 | +10% |
2014/09 | - | | - | | - | | - | | 0 | -100% |
2014/12 | - | | - | | - | | - | | 0 | |
2015/03 | 1.79億 | -99.7% | - | | - | | -1.99億 | 赤拡 | 0.9億 | |
2015/09 | - | | - | | - | | - | | 2.6億 | +188.9% |
2015/12 | - | | - | | - | | - | | 6.36億 | +144.6% |
2016/03 | 4.16億 | +132.4% | - | | - | | -0.2億 | 赤縮 | 10.1億 | +58.2% |
2016/09 | - | | - | | - | | -1.32億 | 赤拡 | 0.33億 | -96.7% |
2016/12 | - | | - | | - | | -1.87億 | 赤拡 | 3.86億 | 大幅増 |
2017/03 | 7.57億 | +82% | - | | - | | -1.92億 | 赤拡 | 10.6億 | +175.6% |
2017/06 | - | | - | | - | | -1.05億 | 赤縮 | 1.8億 | -83.1% |
2017/09 | - | | - | | - | | -2.67億 | 赤拡 | 1.99億 | +10.6% |
2017/12 | - | | - | | - | | -3億 | 赤拡 | 8.45億 | +324.6% |
2018/03 | 7.79億 | +2.9% | - | | - | | -8.25億 | 赤拡 | 8.72億 | +3.2% |
2018/06 | - | | - | | - | | -20.1億 | 赤拡 | 4.44億 | -49.1% |
2018/09 | - | | - | | - | | -20.2億 | 赤拡 | 4.44億 | ±0% |
2018/12 | - | | - | | - | | -20.4億 | 赤拡 | 4.44億 | ±0% |
2019/03 | 9.44億 | +21.2% | - | | - | | -20.4億 | 赤拡 | 4.44億 | ±0% |
2019/06 | - | | - | | - | | -0.37億 | 赤縮 | - | |
2019/09 | - | | - | | - | | -4.35億 | 赤拡 | 2.79億 | -37.2% |
2019/12 | - | | - | | - | | -4.69億 | 赤拡 | 3.31億 | +18.6% |
2020/03 | 10.4億 | +10.1% | - | | - | | -4.75億 | 赤拡 | 3.32億 | +0.3% |
2020/06 | - | | - | | - | | -0.13億 | 赤縮 | - | |
2020/09 | - | | - | | - | | -0.22億 | 赤拡 | - | |
2020/12 | - | | - | | - | | -0.3億 | 赤拡 | 0.25億 | -92.5% |
2021/03 | 8.31億 | -20% | - | | - | | -2.12億 | 赤拡 | 0.25億 | ±0% |
2021/06 | - | | 217億 | | - | | -0.12億 | 赤縮 | 0.01億 | -96% |
2021/09 | - | | 197億 | -9.2% | - | | -0.69億 | 赤拡 | 0.01億 | ±0% |
2021/12 | - | | 240億 | +21.8% | - | | -1.21億 | 赤拡 | 0.01億 | ±0% |
2022/03 | 4.94億 | -40.6% | 329億 | +37.5% | - | | -1.55億 | 赤拡 | 0.57億 | 大幅増 |
2022/06 | - | | 389億 | +18.3% | - | | -1.41億 | 赤縮 | - | |
2022/09 | - | | 329億 | -15.6% | - | | -3億 | 赤拡 | - | |
2022/12 | - | | 508億 | +54.6% | - | | -3.1億 | 赤拡 | - | |
2023/03 | 5.11億 | +3.4% | 747億 | +47% | - | | -3.16億 | 赤拡 | 0.09億 | -84.2% |
2023/06 | - | | 1140億 | +52.7% | - | | -18.3億 | 赤拡 | - | |
2023/09 | - | | 1086億 | -4.7% | - | | -18.4億 | 赤拡 | 0.2億 | +122.2% |
2023/12 | - | | 1341億 | +23.5% | - | | -22.4億 | 赤拡 | 0.2億 | ±0% |
2024/03 | 5.09億 | -0.4% | 1366億 | +1.8% | - | | -40.4億 | 赤拡 | 0.2億 | ±0% |
2024/06 | - | | 1085億 | -20.6% | - | | -0.15億 | 赤縮 | - | |
2024/09 | - | | 1417億 | +30.6% | - | | -0.92億 | 赤拡 | - | |