のれん償却額 - ディベロッパー、合併に伴う現金及び現金同等物の増加額、減損損失 - ＤＳ他2件
- 【期間】
| 年度 | のれん償却額 - ディベロッパー | 合併に伴う現金及び現金同等物の増加額 | 減損損失 - ＤＳ | 未収収益 | 差入保証金 |
|---|
| 2009/02 | - | | - | | - | | 99.1億 | | 3384億 | |
| 2010/02 | - | | - | | - | | 104億 | +4.7% | 3216億 | -5% |
| 2011/02 | - | | - | | - | | 99.4億 | -4.2% | 3249億 | +1% |
| 2012/02 | - | | - | | - | | 119億 | +19.5% | 3224億 | -0.8% |
| 2013/02 | - | | 15.8億 | | - | | 126億 | +6.2% | 3216億 | -0.2% |
| 2014/02 | - | | - | | - | | 136億 | +7.5% | 4010億 | +24.7% |
| 2015/02 | 23.9億 | | - | | - | | 142億 | +4.7% | 4181億 | +4.3% |
| 2016/02 | 24.6億 | +3.2% | 8.73億 | -44.9% | - | | 132億 | -7.3% | 4136億 | -1.1% |
| 2017/02 | 26.2億 | +6.3% | - | | - | | 121億 | -8.3% | 4049億 | -2.1% |
| 2018/02 | 26.3億 | +0.4% | - | | - | | 121億 | +0.6% | 4065億 | +0.4% |
| 2019/02 | 26.3億 | ±0% | - | | - | | 121億 | -0% | 4244億 | +4.4% |
| 2020/02 | 26.3億 | ±0% | - | | - | | 124億 | +1.7% | 4146億 | -2.3% |
| 2021/02 | 25.7億 | -2.1% | 0.41億 | -95.3% | 7.7億 | | 124億 | +0.6% | 4098億 | -1.1% |
| 2022/02 | 23.7億 | -7.8% | - | | 7.57億 | -1.7% | 123億 | -1.1% | 4051億 | -1.2% |
| 2023/02 | 23.7億 | ±0% | - | | 5.41億 | -28.5% | 122億 | -0.7% | 4127億 | +1.9% |
| 2024/02 | 23.7億 | ±0% | - | | 14.1億 | +160.4% | 142億 | +16.7% | 4170億 | +1% |
