構築物、その他、賞与引当金他2件
- 【期間】
| 年度 | 構築物 | その他 | 賞与引当金 | 繰延税金資産 | 小計 |
|---|
| 2008/03 | 11百万 | | 62百万 | | 11百万 | | - | | -7.1億 | |
| 2009/03 | 8.6百万 | -19.7% | 132百万 | +111.8% | 79百万 | +630.5% | - | | 19.1億 | 黒転 |
| 2009/12 | - | | - | | - | | - | | 14.9億 | -22% |
| 2010/03 | 6.9百万 | -19.5% | 134百万 | +1.8% | 78百万 | -1.2% | - | | 9.55億 | -36% |
| 2010/09 | - | | - | | - | | - | | 3.43億 | -64.1% |
| 2010/12 | - | | 134百万 | +0.3% | 25百万 | -68.3% | - | | 6.42億 | +87.3% |
| 2011/03 | 5.6百万 | -19.3% | 134百万 | -0.1% | 49百万 | +95.8% | - | | 1.71億 | -73.4% |
| 2011/06 | - | | - | | 81百万 | +66.2% | - | | - | |
| 2011/09 | - | | - | | 21百万 | -73.9% | - | | 2.57億 | +50.5% |
| 2011/12 | - | | - | | 16百万 | -22.7% | - | | - | |
| 2012/03 | 4.5百万 | -19.6% | 136百万 | +1.5% | 47百万 | +191% | - | | 2.91億 | +13.1% |
| 2012/06 | - | | - | | 69百万 | +45.2% | - | | - | |
| 2012/09 | - | | - | | 23百万 | -67.1% | - | | 4.16億 | +43% |
| 2012/12 | - | | - | | 25百万 | +12.6% | - | | - | |
| 2013/03 | 5.4百万 | +20.2% | 155百万 | +13.4% | 50百万 | +98.5% | - | | 5.28億 | +26.9% |
| 2013/06 | - | | - | | 73百万 | +44.6% | - | | - | |
| 2013/09 | - | | - | | 44百万 | -39.5% | - | | -0.82億 | 赤転 |
| 2013/12 | - | | - | | 26百万 | -40.7% | - | | - | |
| 2014/03 | 9.1百万 | +68.8% | 155百万 | +0% | 52百万 | +100% | - | | -0.28億 | 赤縮 |
| 2014/06 | - | | - | | 78百万 | +48% | - | | - | |
| 2014/09 | - | | - | | 27百万 | -65.2% | - | | 1.81億 | 黒転 |
| 2014/12 | - | | - | | 1.5百万 | -94.4% | - | | - | |
| 2015/03 | 7.1百万 | -21.2% | 159百万 | +2.7% | 27百万 | 大幅増 | - | | 0.83億 | -54.1% |
| 2015/06 | - | | - | | 27百万 | +1.8% | - | | - | |
| 2015/09 | - | | - | | 14百万 | -47.5% | - | | 0.04億 | -95.2% |
| 2015/12 | - | | - | | 1.5百万 | -89.6% | - | | - | |
| 2016/03 | 5.4百万 | -24.6% | 158百万 | -0.6% | 30百万 | 大幅増 | - | | -0.56億 | 赤転 |
| 2016/06 | - | | - | | 35百万 | +16% | - | | - | |
| 2016/09 | - | | - | | 25百万 | -30.2% | - | | 3.53億 | 黒転 |
| 2016/12 | - | | - | | 1.5百万 | -93.9% | - | | - | |
| 2017/03 | 8.8百万 | +62.9% | 93百万 | -41% | 40百万 | 大幅増 | - | | 1.43億 | -59.4% |
| 2017/06 | - | | - | | 44百万 | +7.9% | - | | - | |
| 2017/09 | - | | - | | 26百万 | -40.2% | - | | 2.71億 | +89.3% |
| 2017/12 | - | | - | | 1.8百万 | -93.1% | - | | - | |
| 2018/03 | 7.2百万 | -18.1% | 116百万 | +24.3% | 34百万 | 大幅増 | - | | 3.08億 | +13.6% |
| 2018/06 | - | | - | | 37百万 | +8.8% | - | | - | |
| 2018/09 | - | | - | | 18百万 | -52.7% | - | | 0.93億 | -69.7% |
| 2018/12 | - | | - | | 1.8百万 | -89.8% | - | | - | |
| 2019/03 | 5.7百万 | -20.9% | 93百万 | -19.7% | 44百万 | 大幅増 | 125百万 | | 1.54億 | +65.1% |
| 2019/06 | - | | - | | 78百万 | +78.2% | 139百万 | +11.4% | - | |
| 2019/09 | - | | - | | 73百万 | -6.5% | 138百万 | -1.1% | 1.34億 | -12.9% |
| 2019/12 | - | | - | | 33百万 | -54.9% | 121百万 | -11.8% | - | |
| 2020/03 | 4.4百万 | -23.4% | 93百万 | -0.3% | 35百万 | +7.3% | 126百万 | +3.9% | 0.62億 | -54.2% |
| 2020/06 | - | | - | | 38百万 | +8% | 121百万 | -4.4% | - | |
| 2020/09 | - | | - | | 6.1百万 | -83.9% | 110百万 | -8.8% | -0.22億 | 赤転 |
| 2020/12 | - | | - | | 2.7百万 | -55.7% | 104百万 | -5.3% | - | |
| 2021/03 | 3.1百万 | -27.7% | 98百万 | +5.6% | 14百万 | +407.9% | 110百万 | +5.1% | 1.94億 | 黒転 |
| 2021/06 | - | | - | | 15百万 | +7.7% | 106百万 | -3.7% | - | |
| 2021/09 | - | | - | | 6.7百万 | -54.6% | 104百万 | -1.1% | -1.12億 | 赤転 |
| 2021/12 | - | | - | | 2.7百万 | -59.7% | 102百万 | -2.3% | - | |
| 2022/03 | 2.1百万 | -32.6% | 98百万 | +0.6% | 15百万 | +467.6% | 114百万 | +11.8% | -3.32億 | 赤拡 |
| 2022/06 | - | | - | | 18百万 | +16.6% | 61百万 | -46.7% | - | |
| 2022/09 | - | | - | | 15百万 | -15.4% | 57百万 | -7% | 2.64億 | 黒転 |
| 2022/12 | - | | - | | 6百万 | -60.7% | 50百万 | -11% | - | |
| 2023/03 | 1.3百万 | -36.9% | 101百万 | +2.9% | 46百万 | +679% | 38百万 | -24% | 1.59億 | -39.9% |
| 2023/06 | - | | - | | 85百万 | +83.5% | 50百万 | +30.8% | - | |
| 2023/09 | - | | - | | 61百万 | -28.8% | 29百万 | -41.9% | 5.63億 | +254.4% |
| 2023/12 | - | | - | | 19百万 | -68.2% | 4.5百万 | -84.5% | - | |
| 2024/03 | 0.95百万 | -29.1% | 123百万 | +21.5% | 29百万 | +52.3% | 17百万 | +277.7% | 3.88億 | -31% |
