繰延税金資産、純資産の部合計、ゴルフ会員権評価損他2件
- 【期間】
| 年度 | 繰延税金資産 | 純資産の部合計 | ゴルフ会員権評価損 | 商品売上原価 | 為替換算調整勘定 |
|---|
| 2008/03 | 5.7億 | | 522億 | | - | | 1191億 | | -5.14億 | |
| 2009/03 | 9.94億 | +74.4% | 496億 | -5% | - | | 1141億 | -4.2% | -17.4億 | 赤拡 |
| 2010/03 | 8.66億 | -12.9% | 486億 | -2% | - | | 828億 | -27.4% | -17億 | 赤縮 |
| 2010/09 | - | | - | | 6百万 | | - | | - | |
| 2010/12 | 7.77億 | -10.3% | 479億 | -1.3% | - | | - | | -28.5億 | 赤拡 |
| 2011/03 | 10.3億 | +32.4% | 485億 | +1.2% | - | | 852億 | +2.9% | -25.7億 | 赤縮 |
| 2011/06 | 9.89億 | -3.9% | 476億 | -1.9% | 16百万 | +166.7% | - | | -27.4億 | 赤拡 |
| 2011/09 | 9.05億 | -8.5% | 470億 | -1.2% | 19百万 | +18.8% | - | | -33.2億 | 赤拡 |
| 2011/12 | 7.9億 | -12.7% | 458億 | -2.6% | - | | - | | -33億 | 赤縮 |
| 2012/03 | 8.61億 | +9% | 479億 | +4.8% | - | | 858億 | +0.7% | -26.6億 | 赤縮 |
| 2012/06 | 8.2億 | -4.8% | 466億 | -2.8% | 1百万 | -94.7% | - | | -30.9億 | 赤拡 |
| 2012/09 | 6.83億 | -16.7% | 453億 | -2.7% | 25百万 | 大幅増 | - | | -31.6億 | 赤拡 |
| 2012/12 | 6.38億 | -6.6% | 465億 | +2.6% | - | | - | | -22.3億 | 赤縮 |
| 2013/03 | 4.82億 | -24.5% | 488億 | +4.9% | - | | 739億 | -13.9% | -10.5億 | 赤縮 |
| 2013/06 | 8.35億 | +73.2% | 490億 | +0.5% | - | | - | | -5.72億 | 赤縮 |
| 2013/09 | 6.77億 | -18.9% | 504億 | +2.7% | - | | - | | -5.35億 | 赤縮 |
| 2013/12 | 9.64億 | +42.4% | 522億 | +3.7% | - | | - | | 0.86億 | 黒転 |
| 2014/03 | 9.93億 | +3% | 528億 | +1.1% | - | | 844億 | +14.3% | 0.05億 | -94.2% |
| 2014/06 | 9.66億 | -2.7% | 527億 | -0.2% | - | | - | | -2.32億 | 赤転 |
| 2014/09 | 8.53億 | -11.7% | 555億 | +5.3% | - | | - | | 6.26億 | 黒転 |
| 2014/12 | 5.05億 | -40.8% | 584億 | +5.1% | 0 | -100% | - | | 20.8億 | +231.8% |
| 2015/03 | 9.29億 | +84% | 596億 | +2.1% | 0 | | - | | 24.6億 | +18.5% |
| 2015/06 | 7.98億 | -14.1% | 602億 | +1% | - | | - | | 25.4億 | +3.2% |
| 2015/09 | 6.82億 | -14.5% | 609億 | +1.2% | - | | - | | 17.6億 | -30.8% |
| 2015/12 | 5.12億 | -24.9% | 622億 | +2.1% | 39百万 | | - | | 17.5億 | -0.5% |
| 2016/03 | 8.49億 | +65.8% | 618億 | -0.6% | 42百万 | +7.7% | - | | 7.13億 | -59.3% |
| 2016/06 | 15.5億 | +82.9% | 604億 | -2.3% | 10百万 | -76.2% | - | | -8.98億 | 赤転 |
| 2016/09 | 12.4億 | -20.5% | 615億 | +1.8% | 11百万 | +10% | - | | -16.5億 | 赤拡 |
| 2016/12 | 10.4億 | -15.6% | 636億 | +3.5% | 11百万 | ±0% | - | | 3.37億 | 黒転 |
| 2017/03 | 13.4億 | +28.6% | 659億 | +3.6% | 11百万 | ±0% | - | | 4.21億 | +24.9% |
| 2017/06 | 15.8億 | +17.5% | 671億 | +1.8% | - | | - | | 3.59億 | -14.7% |
| 2017/09 | 10.6億 | -32.8% | 690億 | +2.8% | 3百万 | -72.7% | - | | 6.42億 | +78.8% |
| 2017/12 | 7.21億 | -31.9% | 710億 | +2.9% | 6百万 | +100% | - | | 9.8億 | +52.6% |
| 2018/03 | 10.3億 | +42.6% | 706億 | -0.5% | 6百万 | ±0% | - | | 1.48億 | -84.9% |
| 2018/06 | - | | 710億 | +0.5% | 5百万 | -16.7% | - | | 4.41億 | +198% |
| 2018/09 | - | | 732億 | +3.2% | 5百万 | ±0% | - | | 9.69億 | +119.7% |
| 2018/12 | - | | 729億 | -0.4% | 5百万 | ±0% | - | | 4.9億 | -49.4% |
| 2019/03 | - | | 843億 | +15.5% | 6百万 | +20% | - | | 5.27億 | +7.6% |
| 2019/06 | - | | 835億 | -0.9% | - | | - | | -0.23億 | 赤転 |
| 2019/09 | - | | 855億 | +2.4% | - | | - | | -3.45億 | 赤拡 |
| 2019/12 | - | | 873億 | +2.1% | - | | - | | 1.23億 | 黒転 |
| 2020/03 | - | | 863億 | -1.2% | - | | - | | -7.07億 | 赤転 |
| 2020/06 | - | | 943億 | +9.4% | - | | - | | -6.78億 | 赤縮 |
| 2020/09 | - | | 962億 | +1.9% | - | | - | | -13.8億 | 赤拡 |
| 2020/12 | - | | 938億 | -2.4% | - | | - | | -13.7億 | 赤縮 |
| 2021/03 | - | | 951億 | +1.3% | - | | - | | 4.7億 | 黒転 |
| 2021/06 | - | | 971億 | +2.1% | - | | - | | 10.7億 | +128.5% |
| 2021/09 | - | | 966億 | -0.5% | - | | - | | 11.9億 | +10.4% |
| 2021/12 | - | | 1017億 | +5.3% | - | | - | | 22.8億 | +92.4% |
| 2022/03 | - | | 1058億 | +4% | - | | - | | 54.4億 | +138.3% |
| 2022/06 | - | | 1151億 | +8.8% | - | | - | | 101億 | +85.4% |
| 2022/09 | - | | 1249億 | +8.5% | - | | - | | 129億 | +28.1% |
| 2022/12 | - | | 1252億 | +0.2% | - | | - | | 102億 | -21.4% |
| 2023/03 | - | | 1297億 | +3.6% | - | | - | | 95.7億 | -5.8% |
| 2023/06 | - | | 1360億 | +4.8% | - | | - | | 134億 | +39.7% |
| 2023/09 | - | | 1436億 | +5.6% | - | | - | | 153億 | +14.7% |
| 2023/12 | - | | 1445億 | +0.6% | - | | - | | 142億 | -7.3% |
| 2024/03 | - | | 1512億 | +4.7% | - | | - | | 158億 | +11.2% |
