当期変動額合計、繰延税金負債、投資有価証券償還益他2件
- 【期間】
| 年度 | 当期変動額合計 | 繰延税金負債 | 投資有価証券償還益 | 段階取得に係る差益 | 店舗閉鎖損失引当金 |
|---|
| 2009/02 | - | | - | | 27.1億 | | - | | 84.9億 | |
| 2010/02 | - | | - | | - | | - | | 82.4億 | -2.9% |
| 2011/02 | - | | - | | - | | - | | 24.5億 | -70.3% |
| 2012/02 | - | | - | | - | | - | | 22.4億 | -8.6% |
| 2013/02 | 1654億 | | - | | - | | 83.6億 | | 20.1億 | -10.2% |
| 2014/02 | 2379億 | +43.8% | - | | - | | - | | 101億 | +402.1% |
| 2015/02 | 1454億 | -38.9% | - | | - | | 337億 | +303.2% | 68.9億 | -31.7% |
| 2016/02 | -72.6億 | 赤転 | - | | - | | 77億 | -77.1% | 43.2億 | -37.4% |
| 2017/02 | 429億 | 黒転 | - | | - | | - | | 42.4億 | -1.9% |
| 2018/02 | 543億 | +26.5% | - | | - | | - | | 37.8億 | -10.9% |
| 2019/02 | -131億 | 赤転 | - | | - | | - | | 29.6億 | -21.7% |
| 2020/02 | 36億 | 黒転 | 374億 | | - | | - | | 29.2億 | -1.2% |
| 2021/02 | -935億 | 赤転 | 401億 | +7.2% | - | | - | | 26.2億 | -10.3% |
| 2022/02 | 566億 | 黒転 | 343億 | -14.5% | - | | - | | 29.2億 | +11.4% |
| 2023/02 | 1522億 | +168.7% | 317億 | -7.7% | - | | 32.9億 | -57.3% | 62.3億 | +113.2% |
| 2024/02 | 1170億 | -23.2% | 479億 | +51.3% | - | | 51億 | +55.1% | 67.3億 | +8.1% |
