特別損失計、敷金の差入れによる支出、繰延税金負債他2件
- 【期間】
年度 | 特別損失計 | 敷金の差入れによる支出 | 繰延税金負債 | 未収入金 | 土地(IFRS) |
---|
2008/03 | 57.8億 | | - | | - | | 63.3億 | | - | |
2009/03 | 146億 | +153% | - | | - | | 45.1億 | -28.7% | - | |
2009/12 | 9.1億 | -93.8% | - | | - | | - | | - | |
2010/03 | 18.8億 | +106.8% | - | | - | | 33.8億 | -25.1% | - | |
2010/06 | 7.95億 | -57.8% | - | | - | | - | | - | |
2010/09 | 10.4億 | +30.7% | - | | - | | - | | - | |
2010/12 | 15.2億 | +46% | - | | - | | - | | - | |
2011/03 | 23.7億 | +56.2% | - | | - | | 40.9億 | +21% | - | |
2011/06 | 1.46億 | -93.8% | - | | - | | - | | - | |
2011/09 | 3.54億 | +142.5% | - | | - | | - | | - | |
2011/12 | 10.9億 | +208.8% | - | | - | | - | | - | |
2012/03 | 45.4億 | +315.1% | - | | - | | 36.6億 | -10.5% | - | |
2012/06 | 3.64億 | -92% | - | | - | | - | | - | |
2012/09 | 17.2億 | +372.5% | - | | - | | - | | - | |
2012/12 | 22.5億 | +30.8% | - | | - | | - | | - | |
2013/03 | 32億 | +42.2% | - | | - | | 36.2億 | -1.1% | - | |
2013/06 | 3.02億 | -90.6% | - | | - | | - | | - | |
2013/09 | 4.51億 | +49.3% | - | | - | | - | | - | |
2013/12 | 24億 | +432.6% | - | | - | | - | | - | |
2014/03 | 34.8億 | +44.7% | - | | - | | 31.3億 | -13.5% | - | |
2014/06 | 0.37億 | -98.9% | - | | - | | - | | - | |
2014/09 | 1.16億 | +213.5% | - | | - | | - | | - | |
2014/12 | 3.07億 | +164.7% | - | | - | | - | | - | |
2015/03 | 9.85億 | +220.8% | - | | - | | 56.5億 | +80.6% | - | |
2015/06 | 0.22億 | -97.8% | - | | - | | - | | - | |
2015/09 | 15億 | 大幅増 | - | | - | | - | | - | |
2015/12 | 16.1億 | +7.3% | - | | - | | - | | - | |
2016/03 | 17.9億 | +11.1% | - | | - | | 42.6億 | -24.7% | - | |
2017/03 | 16.8億 | -6.2% | - | | - | | 48.9億 | +14.8% | - | |
2018/03 | 14.4億 | -14.2% | - | | - | | 46.7億 | -4.5% | 70.8億 | |
2018/09 | - | | -0.61億 | | - | | - | | - | |
2018/12 | - | | -0.96億 | 赤拡 | - | | - | | - | |
2019/03 | 27.9億 | +93.8% | -1.3億 | 赤拡 | - | | 49.1億 | +5.2% | 70.8億 | -0% |
2019/06 | - | | - | | - | | - | | - | |
2019/09 | - | | -13.9億 | 赤拡 | - | | - | | - | |
2019/12 | - | | -15.8億 | 赤拡 | - | | - | | - | |
2020/03 | 29.5億 | +5.5% | -16.4億 | 赤拡 | 0.62億 | | 44.3億 | -9.9% | 69億 | -2.6% |
2020/06 | - | | - | | - | | - | | - | |
2020/09 | - | | - | | - | | - | | - | |
2020/12 | - | | - | | - | | - | | - | |
2021/03 | 33.8億 | +14.7% | - | | 10.5億 | 大幅増 | 47.5億 | +7.4% | 72.4億 | +5% |
2021/06 | - | | - | | - | | - | | - | |
2021/09 | - | | - | | - | | - | | - | |
2021/12 | - | | - | | - | | - | | - | |
2022/03 | 18.1億 | -46.4% | - | | 18.9億 | +79.9% | 56.3億 | +18.5% | 64.4億 | -11.1% |
2022/06 | - | | - | | - | | - | | - | |
2022/09 | - | | - | | - | | - | | - | |
2022/12 | - | | - | | - | | - | | - | |
2023/03 | 38.2億 | +110.9% | - | | 13億 | -31.2% | 46.3億 | -17.9% | 63.8億 | -0.8% |
2023/06 | - | | - | | - | | - | | - | |
2023/09 | - | | - | | - | | - | | - | |
2023/12 | - | | - | | - | | - | | - | |
2024/03 | 2.96億 | -92.3% | - | | 47.7億 | +266% | 41億 | -11.4% | 58.6億 | -8.2% |