繰延ヘッジ損益、繰延税金負債、支払手形及び買掛金他2件
- 【期間】
| 年度 | 繰延ヘッジ損益 | 繰延税金負債 | 支払手形及び買掛金 | 減価償却費 - 中国 | 建物及び構築物（純額） |
|---|
| 2008/02 | -9.16億 | | - | | - | | - | | - | |
| 2009/02 | -15.8億 | 赤拡 | 87.1億 | | 0.58兆 | | - | | 0.94兆 | |
| 2010/02 | -18.6億 | 赤拡 | 131億 | +50.8% | 0.64兆 | +9.3% | - | | 0.93兆 | -0.4% |
| 2011/02 | -12.3億 | 赤縮 | 83.9億 | -36.1% | 0.64兆 | +0.4% | - | | 0.91兆 | -2.6% |
| 2012/02 | -19.2億 | 赤拡 | 88.8億 | +5.8% | 0.64兆 | +0.6% | - | | 1.06兆 | +16.3% |
| 2013/02 | -13.8億 | 赤縮 | 178億 | +100.9% | 0.63兆 | -1.7% | 32.7億 | | 1.12兆 | +5.6% |
| 2014/02 | -21.2億 | 赤拡 | 264億 | +47.8% | 0.74兆 | +17.3% | 44.7億 | +36.5% | 1.19兆 | +6.4% |
| 2015/02 | -31.4億 | 赤拡 | 395億 | +49.6% | 0.95兆 | +27.4% | 46.5億 | +4.1% | 1.37兆 | +15.4% |
| 2016/02 | -52.4億 | 赤拡 | 364億 | -7.7% | 0.89兆 | -5.7% | - | | 1.47兆 | +7.3% |
| 2017/02 | -25.9億 | 赤縮 | 484億 | +32.8% | 0.89兆 | -0.5% | - | | 1.49兆 | +1% |
| 2018/02 | -30.1億 | 赤拡 | 546億 | +13% | 0.91兆 | +2% | - | | 1.53兆 | +2.8% |
| 2019/02 | -25.4億 | 赤縮 | 416億 | -23.8% | 0.91兆 | +0.9% | - | | 1.55兆 | +1.3% |
| 2020/02 | -41.5億 | 赤拡 | 374億 | -10% | 1.07兆 | +16.9% | - | | 1.56兆 | +0.4% |
| 2021/02 | -31.2億 | 赤縮 | - | | 1.07兆 | +0.4% | - | | 1.51兆 | -3% |
| 2022/02 | -11.9億 | 赤縮 | - | | 0.98兆 | -9% | - | | 1.54兆 | +2% |
| 2023/02 | 2.57億 | 黒転 | - | | 1.04兆 | +6.6% | - | | 1.63兆 | +5.9% |
| 2024/02 | 4.17億 | +62.3% | - | | 1.07兆 | +3.2% | - | | 1.65兆 | +0.9% |
