店舗等撤去損失引当金繰入額、返品調整引当金繰入額、持分法の適用範囲の変動他2件
- 【期間】
| 年度 | 店舗等撤去損失引当金繰入額 | 返品調整引当金繰入額 | 持分法の適用範囲の変動 | 繰延税金負債 | 受取手形及び売掛金 |
|---|
| 2009/01 | - | | 9.6百万 | | - | | - | | 20.7億 | |
| 2010/01 | - | | 4.3百万 | -55% | - | | - | | 12億 | -42.1% |
| 2011/01 | - | | 2百万 | -54.1% | 61百万 | | - | | 8.23億 | -31.4% |
| 2012/01 | - | | 1.9百万 | -6.2% | - | | - | | 3.96億 | -51.9% |
| 2013/01 | - | | 2.2百万 | +19.5% | - | | - | | 2.8億 | -29.4% |
| 2014/01 | - | | 35,000 | -98.4% | - | | - | | 0.94億 | -66.4% |
| 2015/01 | - | | 92,000 | +162.9% | - | | - | | 1.12億 | +19% |
| 2016/01 | - | | 0.1百万 | +8.7% | - | | - | | 0.71億 | -36.5% |
| 2017/01 | - | | 81,000 | -19% | - | | - | | 0.47億 | -33.3% |
| 2018/01 | - | | 6,000 | -92.6% | - | | - | | 0.33億 | -29.6% |
| 2019/01 | 6.2百万 | | 0.1百万 | 大幅増 | - | | - | | 1.92億 | +476.4% |
| 2020/01 | - | | 41,000 | -60.2% | - | | - | | 1.31億 | -31.9% |
| 2021/01 | - | | 0.47百万 | 大幅増 | - | | 17百万 | | 0.89億 | -31.8% |
| 2022/01 | - | | - | | - | | 16百万 | -4.4% | 4.76億 | +433.2% |
| 2023/01 | - | | - | | - | | 16百万 | ±0% | - | |
| 2024/01 | - | | - | | - | | 14百万 | -9.1% | - | |
