のれん償却額、Reversal Of General Reserves、店舗閉鎖損失引当金他2件
- 【期間】
年度 | のれん償却額 | Reversal Of General Reserves | 店舗閉鎖損失引当金 | 負ののれん発生益 | 当期変動額合計 |
---|
2009/02 | - | | - | | 43億 | | - | | -184億 | |
2010/02 | - | | - | | 37.7億 | -12.4% | - | | 202億 | 黒転 |
2010/11 | - | | - | | 85.6億 | +127.1% | - | | - | |
2011/02 | - | | - | | 84億 | -1.9% | - | | 467億 | +131.4% |
2011/05 | - | | - | | 78.4億 | -6.6% | - | | - | |
2011/08 | - | | - | | 17.9億 | -77.2% | - | | - | |
2011/11 | - | | - | | 16.4億 | -8.4% | - | | - | |
2012/02 | - | | - | | 18.1億 | +10.5% | 26.7億 | | 471億 | +0.9% |
2012/05 | - | | - | | 17.7億 | -2.4% | - | | - | |
2012/08 | - | | - | | 13.7億 | -22.6% | 1.28億 | -95.2% | - | |
2012/11 | - | | - | | 15億 | +9.4% | 1.43億 | +11.7% | - | |
2013/02 | - | | - | | 13.5億 | -9.5% | 3.32億 | +132.2% | 290億 | -38.4% |
2013/05 | - | | - | | 16.5億 | +21.9% | - | | - | |
2013/08 | - | | - | | 23.1億 | +40.2% | 138億 | 大幅増 | - | |
2013/11 | - | | - | | 29.4億 | +27.3% | 140億 | +1.6% | - | |
2014/02 | - | | - | | 47.7億 | +62% | 142億 | +1.1% | - | |
2014/05 | - | | - | | 42.7億 | -10.5% | - | | - | |
2014/08 | - | | - | | 42.2億 | -1.1% | 24.6億 | -82.6% | - | |
2014/11 | - | | - | | 40億 | -5.2% | 24.6億 | ±0% | - | |
2015/02 | 97.8億 | | - | | 42.7億 | +6.7% | 106億 | +329.9% | - | |
2015/05 | - | | - | | 41.8億 | -2.2% | - | | - | |
2015/08 | - | | - | | 63億 | +50.9% | - | | - | |
2015/11 | - | | - | | 74.6億 | +18.4% | - | | - | |
2016/02 | 61.8億 | -36.8% | - | | 74.7億 | +0.1% | - | | - | |
2016/05 | - | | - | | 64.7億 | -13.4% | - | | - | |
2016/08 | - | | - | | 67億 | +3.7% | - | | - | |
2016/11 | - | | - | | 57.7億 | -13.9% | - | | - | |
2017/02 | 34.4億 | -44.3% | - | | 55.1億 | -4.6% | - | | - | |
2017/05 | - | | - | | 51.8億 | -6% | - | | - | |
2017/08 | - | | - | | 60.1億 | +16.1% | - | | - | |
2017/11 | - | | - | | 60.7億 | +0.9% | - | | - | |
2018/02 | - | | - | | 57.9億 | -4.6% | - | | - | |
2018/05 | - | | - | | 62.1億 | +7.3% | - | | - | |
2018/08 | - | | - | | 71.5億 | +15.2% | - | | - | |
2018/11 | - | | - | | 69.6億 | -2.7% | - | | - | |
2019/02 | - | | - | | 109億 | +56.4% | - | | - | |
2019/05 | - | | - | | 90.5億 | -16.8% | - | | - | |
2019/08 | - | | - | | 96.8億 | +7% | 13億 | -87.7% | - | |
2019/11 | - | | - | | 75.5億 | -22% | 13.3億 | +2.3% | - | |
2020/02 | - | | - | | 82.5億 | +9.2% | - | | - | |
2020/05 | - | | - | | 78.3億 | -5% | - | | - | |
2020/08 | - | | - | | 107億 | +36.5% | - | | - | |
2020/11 | - | | - | | 107億 | -0.3% | - | | - | |
2021/02 | - | | - | | 101億 | -4.9% | - | | - | |
2021/05 | - | | - | | 76.8億 | -24.3% | - | | - | |
2021/08 | - | | - | | 49.9億 | -35% | - | | - | |
2021/11 | - | | - | | 43.6億 | -12.5% | - | | - | |
2022/02 | - | | - | | 49.1億 | +12.6% | - | | - | |
2022/05 | - | | - | | 39.4億 | -19.8% | - | | - | |
2022/08 | - | | - | | 31.2億 | -20.9% | - | | - | |
2022/11 | - | | - | | 20.1億 | -35.7% | - | | - | |
2023/02 | - | | - | | 27.1億 | +35% | - | | - | |
2023/05 | - | | - | | 19.6億 | -27.5% | - | | - | |
2023/08 | - | | - | | 45.1億 | +129.8% | - | | - | |
2023/11 | - | | - | | 54.8億 | +21.6% | - | | - | |
2024/02 | - | | - | | 120億 | +118.6% | - | | - | |
2024/05 | - | | - | | 81.2億 | -32.2% | - | | - | |