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 | 当期変動額合計 | 減価償却費 |
|---|
| 2009/01 | - | | 9.6百万 | | - | | - | | 81百万 | |
| 2010/01 | - | | 4.3百万 | -55% | - | | - | | 55百万 | -31.4% |
| 2011/01 | - | | 2百万 | -54.1% | 61百万 | | - | | 19百万 | -65.7% |
| 2012/01 | - | | 1.9百万 | -6.2% | - | | 125百万 | | 14百万 | -27.8% |
| 2013/01 | - | | 2.2百万 | +19.5% | - | | 6.8百万 | -94.6% | 7.6百万 | -44.1% |
| 2014/01 | - | | 35,000 | -98.4% | - | | - | | 5百万 | -34.2% |
| 2015/01 | - | | 92,000 | +162.9% | - | | - | | 2.5百万 | -49.5% |
| 2016/01 | - | | 0.1百万 | +8.7% | - | | - | | 2.4百万 | -5.8% |
| 2017/01 | - | | 81,000 | -19% | - | | - | | 2.3百万 | -4.6% |
| 2018/01 | - | | 6,000 | -92.6% | - | | - | | 1.5百万 | -33.1% |
| 2019/01 | 6.2百万 | | 0.1百万 | 大幅増 | - | | - | | 2.2百万 | +41.5% |
| 2020/01 | - | | 41,000 | -60.2% | - | | - | | 6.2百万 | +187.6% |
| 2021/01 | - | | 0.47百万 | 大幅増 | - | | - | | 0.31百万 | -95% |
| 2022/01 | - | | - | | - | | - | | 25百万 | 大幅増 |
| 2023/01 | - | | - | | - | | - | | 23百万 | -11.2% |
| 2024/01 | - | | - | | - | | - | | 28百万 | +24.9% |
