その他有価証券評価差額金(税引後)、繰延税金資産、資本剰余金から利益剰余金への振替他2件
- 【期間】
年度 | その他有価証券評価差額金(税引後) | 繰延税金資産 | 資本剰余金から利益剰余金への振替 | 関係会社事業損失引当金繰入額 | 関係会社貸倒引当金戻入額 |
---|
2008/03 | - | | 67.7億 | | - | | - | | - | |
2009/03 | - | | 11.9億 | -82.4% | - | | - | | - | |
2010/03 | - | | 40.3億 | +238% | - | | - | | - | |
2010/06 | -20.7億 | | - | | - | | - | | - | |
2010/09 | -24.3億 | 赤拡 | - | | - | | - | | - | |
2010/12 | -15.4億 | 赤縮 | 39.4億 | -2.1% | - | | - | | - | |
2011/03 | -20.5億 | 赤拡 | 76.1億 | +93.1% | - | | - | | - | |
2011/06 | 5.07億 | 黒転 | 75.5億 | -0.8% | - | | - | | - | |
2011/09 | -12.3億 | 赤転 | 75.3億 | -0.3% | - | | - | | - | |
2011/12 | -13.1億 | 赤拡 | 71億 | -5.8% | - | | - | | - | |
2012/03 | 0.41億 | 黒転 | 72.1億 | +1.6% | 256億 | | 479百万 | | - | |
2012/06 | -13.8億 | 赤転 | 72.9億 | +1% | - | | - | | - | |
2012/09 | -17.3億 | 赤拡 | 36.1億 | -50.5% | - | | - | | - | |
2012/12 | -4.93億 | 赤縮 | 36.7億 | +1.7% | - | | - | | - | |
2013/03 | 13.3億 | 黒転 | 39.8億 | +8.4% | - | | - | | - | |
2013/06 | 12.5億 | -6% | 40億 | +0.5% | - | | - | | - | |
2013/09 | 24億 | +91.7% | 40.3億 | +0.7% | - | | - | | - | |
2013/12 | 46.6億 | +94.4% | 40.7億 | +0.9% | - | | - | | - | |
2014/03 | 43.7億 | -6.1% | 39.6億 | -2.7% | - | | - | | - | |
2014/06 | 6.92億 | -84.2% | 40.2億 | +1.5% | - | | - | | - | |
2014/09 | 23.3億 | +236.3% | 40.9億 | +1.7% | - | | - | | - | |
2014/12 | 34.3億 | +47.2% | 56.6億 | +38.5% | - | | - | | - | |
2015/03 | 55億 | +60.5% | 47.9億 | -15.3% | - | | - | | 3百万 | |
2015/06 | 26.6億 | -51.6% | 48.8億 | +1.8% | - | | - | | - | |
2015/09 | -19.3億 | 赤転 | 54.7億 | +12.1% | - | | - | | - | |
2015/12 | -3.31億 | 赤縮 | 54.9億 | +0.3% | - | | - | | - | |
2016/03 | -42.2億 | 赤拡 | 51.6億 | -6% | - | | - | | - | |
2016/06 | -11.8億 | 赤縮 | 48.9億 | -5.3% | - | | - | | - | |
2016/09 | 11.6億 | 黒転 | 52.5億 | +7.5% | - | | - | | - | |
2016/12 | 43億 | +271.3% | 48.7億 | -7.1% | - | | - | | - | |
2017/03 | 44.8億 | +4.3% | 59.7億 | +22.5% | - | | - | | 2百万 | -33.3% |
2017/06 | 20.9億 | -53.4% | 62.1億 | +3.9% | - | | - | | - | |
2017/09 | 38.4億 | +83.8% | 62.2億 | +0.3% | - | | - | | - | |
2017/12 | 60.3億 | +57.1% | 59.5億 | -4.4% | - | | - | | - | |
2018/03 | 55.8億 | -7.5% | 67.3億 | +13.1% | - | | - | | - | |
2018/06 | -9.59億 | 赤転 | - | | - | | - | | - | |
2018/09 | -9.31億 | 赤縮 | - | | - | | - | | - | |
2018/12 | -67.4億 | 赤拡 | - | | - | | - | | - | |
2019/03 | -41.1億 | 赤縮 | - | | - | | - | | 95百万 | 大幅増 |
2019/06 | -8.3億 | 赤縮 | - | | - | | - | | - | |
2019/09 | -8.04億 | 赤縮 | - | | - | | - | | - | |
2019/12 | 23.3億 | 黒転 | - | | - | | - | | - | |
2020/03 | -34.8億 | 赤転 | - | | - | | - | | 13百万 | -86.3% |
2020/06 | 37.7億 | 黒転 | - | | - | | - | | - | |
2020/09 | 84.7億 | +124.5% | - | | - | | - | | - | |
2020/12 | 149億 | +76.2% | - | | - | | - | | - | |
2021/03 | 166億 | +11.2% | - | | - | | - | | 10百万 | -23.1% |
2021/06 | -16.1億 | 赤転 | - | | - | | - | | - | |
2021/09 | 1.24億 | 黒転 | - | | - | | - | | - | |
2021/12 | 15.2億 | 大幅増 | - | | - | | - | | - | |
2022/03 | -61.9億 | 赤転 | - | | - | | - | | 10百万 | ±0% |
2022/06 | -26.5億 | 赤縮 | - | | - | | - | | - | |
2022/09 | -36.6億 | 赤拡 | - | | - | | - | | - | |
2022/12 | -50.1億 | 赤拡 | - | | - | | - | | - | |
2023/03 | -26.3億 | 赤縮 | - | | - | | - | | 9百万 | -10% |
2023/06 | 33.7億 | 黒転 | - | | - | | - | | - | |
2023/09 | 27.4億 | -18.9% | - | | - | | - | | - | |
2023/12 | 25.9億 | -5.5% | - | | - | | - | | - | |
2024/03 | 62億 | +139.5% | - | | - | | - | | 43百万 | +377.8% |
2024/06 | 25.1億 | -59.5% | - | | - | | - | | - | |
2024/09 | -18.8億 | 赤転 | - | | - | | - | | - | |