雑損失、新株の発行、繰延税金資産他2件
- 【期間】
| 年度 | 雑損失 | 新株の発行 | 繰延税金資産 | 引当金 | 還付加算金 |
|---|
| 2009/01 | 1.6百万 | | - | | - | | - | | - | |
| 2010/01 | 0.91百万 | -44.2% | - | | - | | 4.3百万 | | - | |
| 2011/01 | 3.4百万 | +277.3% | - | | 2.8百万 | | 2百万 | -54.1% | - | |
| 2012/01 | 2.6百万 | -25.7% | 125百万 | | - | | 1.9百万 | -6.2% | - | |
| 2013/01 | 1.8百万 | -30.6% | 6.8百万 | -94.6% | - | | 2.2百万 | +19.5% | - | |
| 2014/01 | 0.67百万 | -62.1% | - | | - | | 35,000 | -98.4% | - | |
| 2015/01 | - | | - | | - | | 92,000 | +162.9% | 1.4百万 | |
| 2016/01 | - | | - | | - | | 0.1百万 | +8.7% | 55,000 | -96% |
| 2017/01 | - | | - | | - | | 81,000 | -19% | 63,000 | +14.5% |
| 2018/01 | - | | - | | - | | 2.9百万 | 大幅増 | - | |
