連結範囲の変動、商品期首たな卸高、その他資本剰余金の負の残高の振替他2件
- 【期間】
年度 | 連結範囲の変動 | 商品期首たな卸高 | その他資本剰余金の負の残高の振替 | 貸倒引当金の増減額(△は減少) | その他有価証券評価差額金 |
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2008/03 | -13百万 | | 101億 | | - | | -0.03億 | | 13億 | |
2009/03 | 8百万 | 黒転 | 105億 | +4.5% | 30億 | | -1.6億 | 赤拡 | 0.58億 | -95.5% |
2009/12 | - | | - | | - | | -1.34億 | 赤縮 | - | |
2010/03 | - | | 162億 | +54.2% | 20億 | -33.3% | -8.79億 | 赤拡 | 4.11億 | +608.6% |
2010/09 | - | | - | | - | | -0.27億 | 赤縮 | - | |
2010/12 | - | | - | | - | | 0.12億 | 黒転 | 2.58億 | -37.2% |
2011/03 | - | | 86.3億 | -46.8% | 20億 | ±0% | -2.01億 | 赤転 | 4.11億 | +59.3% |
2011/06 | - | | - | | - | | - | | 2.34億 | -43.1% |
2011/09 | - | | - | | - | | -0.48億 | 赤縮 | -1.16億 | 赤転 |
2011/12 | - | | - | | - | | - | | -1.94億 | 赤拡 |
2012/03 | - | | 122億 | +41.1% | 40億 | +100% | -1.39億 | 赤拡 | 3.41億 | 黒転 |
2012/06 | - | | - | | - | | - | | -1.75億 | 赤転 |
2012/09 | - | | - | | - | | -1.72億 | 赤拡 | -4.05億 | 赤拡 |
2012/12 | - | | - | | - | | - | | 0.34億 | 黒転 |
2013/03 | - | | 89億 | -26.9% | 40億 | ±0% | -2.59億 | 赤拡 | 6.03億 | 大幅増 |
2013/06 | - | | - | | - | | - | | 7.71億 | +27.9% |
2013/09 | - | | - | | - | | 0 | +100% | 40.9億 | +430.7% |
2013/12 | - | | - | | - | | - | | 37.8億 | -7.6% |
2014/03 | - | | - | | - | | -2.79億 | | 25.7億 | -31.9% |
2014/06 | - | | - | | - | | - | | 28.9億 | +12.4% |
2014/09 | - | | - | | - | | -0.89億 | 赤縮 | 41.6億 | +43.7% |
2014/12 | - | | - | | - | | - | | 45.3億 | +9.1% |
2015/03 | - | | - | | - | | -0.14億 | 赤縮 | 58.5億 | +28.9% |
2015/06 | - | | - | | - | | - | | 72.8億 | +24.6% |
2015/09 | - | | - | | - | | -4.23億 | 赤拡 | 56.2億 | -22.8% |
2015/12 | - | | - | | - | | - | | 67.6億 | +20.2% |
2016/03 | - | | - | | - | | -6.32億 | 赤拡 | 48.2億 | -28.7% |
2016/06 | - | | - | | - | | - | | 53.4億 | +10.8% |
2016/09 | - | | - | | - | | -2.67億 | 赤縮 | 38.2億 | -28.4% |
2016/12 | - | | - | | - | | - | | 79.1億 | +107% |
2017/03 | - | | - | | - | | -12.4億 | 赤拡 | 82.7億 | +4.5% |
2017/06 | - | | - | | - | | - | | 105億 | +27.6% |
2017/09 | - | | - | | - | | 2.94億 | 黒転 | 110億 | +4.3% |
2017/12 | - | | - | | - | | - | | 131億 | +19.4% |
2018/03 | - | | - | | - | | 1.82億 | -38.1% | 116億 | -11.8% |
2018/06 | - | | - | | - | | - | | 115億 | -0.7% |
2018/09 | - | | - | | - | | -1.5億 | 赤転 | 117億 | +1.8% |
2018/12 | - | | - | | - | | - | | 87.7億 | -25.2% |
2019/03 | - | | - | | - | | 0.43億 | 黒転 | 95.2億 | +8.6% |
2019/06 | - | | - | | - | | - | | 62億 | -34.9% |
2019/09 | - | | - | | - | | -3.15億 | 赤転 | 64.1億 | +3.4% |
2019/12 | - | | - | | - | | - | | 80億 | +24.7% |
2020/03 | - | | - | | - | | -3.67億 | 赤拡 | 21.7億 | -72.9% |
2020/06 | - | | - | | - | | - | | 33.8億 | +55.7% |
2020/09 | - | | - | | - | | -1.18億 | 赤縮 | 39.8億 | +17.8% |
2020/12 | - | | - | | - | | - | | 52.8億 | +32.9% |
2021/03 | - | | - | | - | | -2.6億 | 赤拡 | 71.8億 | +36% |
2021/06 | - | | - | | - | | - | | 63.4億 | -11.7% |
2021/09 | - | | - | | - | | 3.04億 | 黒転 | 62.8億 | -1% |
2021/12 | - | | - | | - | | - | | 49.3億 | -21.4% |
2022/03 | - | | - | | - | | 0.75億 | -75.3% | 37.7億 | -23.6% |
2022/06 | - | | - | | - | | - | | 45.6億 | +20.9% |
2022/09 | - | | - | | - | | -18.8億 | 赤転 | 56億 | +22.9% |
2022/12 | - | | - | | - | | - | | 57.4億 | +2.6% |
2023/03 | - | | - | | - | | -24.3億 | 赤拡 | 68.4億 | +19.1% |
2023/09 | - | | - | | - | | -1.17億 | 赤縮 | 93.9億 | +37.4% |