繰延税金資産、有形固定資産及び無形固定資産の増加額 - 専門店、長期借入れによる収入他2件
- 【期間】
| 年度 | 繰延税金資産 | 有形固定資産及び無形固定資産の増加額 - 専門店 | 長期借入れによる収入 | 未払法人税等 | 創立費 |
|---|
| 2009/02 | - | | - | | 0.4億 | | 19百万 | | 0.25百万 | |
| 2010/02 | 26百万 | | - | | 3億 | +650% | 71百万 | +270.9% | 0.17百万 | -30.7% |
| 2010/05 | - | | - | | 7.7億 | +156.7% | - | | - | |
| 2010/08 | - | | - | | 13.7億 | +77.9% | - | | - | |
| 2010/11 | - | | - | | 14.7億 | +7.3% | 217百万 | +204.1% | - | |
| 2011/02 | 26百万 | +1.4% | - | | 14.7億 | ±0% | 200百万 | -8% | 96,000 | -44.8% |
| 2011/05 | - | | - | | 8.5億 | -42.2% | 189百万 | -5.5% | - | |
| 2011/08 | - | | - | | 16.5億 | +94.1% | 305百万 | +61.6% | - | |
| 2011/11 | - | | - | | 20.5億 | +24.2% | 245百万 | -19.7% | - | |
| 2012/02 | 128百万 | +385.3% | - | | 20.5億 | ±0% | 224百万 | -8.3% | - | |
| 2012/05 | - | | - | | - | | 88百万 | -60.7% | - | |
| 2012/08 | - | | - | | 9.7億 | -52.7% | 243百万 | +175.6% | - | |
| 2012/11 | - | | - | | - | | 147百万 | -39.4% | - | |
| 2013/02 | 123百万 | -3.3% | 116百万 | | 9.7億 | ±0% | 126百万 | -14.5% | - | |
| 2013/05 | - | | - | | - | | 54百万 | -57.3% | - | |
| 2013/08 | - | | - | | 28.5億 | +193.8% | 185百万 | +243.7% | - | |
| 2013/11 | - | | - | | - | | 78百万 | -57.9% | - | |
| 2014/02 | 129百万 | +4.5% | 74百万 | -36.3% | 42.5億 | +49.1% | 76百万 | -2.7% | - | |
| 2014/05 | - | | - | | - | | 109百万 | +43.3% | - | |
| 2014/08 | - | | - | | 11億 | -74.1% | 224百万 | +106.8% | - | |
| 2014/11 | - | | - | | - | | 210百万 | -6.2% | - | |
| 2015/02 | 130百万 | +0.6% | 39百万 | -47.5% | 24億 | +118.2% | 189百万 | -10% | - | |
| 2015/05 | - | | - | | - | | 67百万 | -64.8% | - | |
| 2015/08 | - | | - | | 18億 | -25% | 234百万 | +251.3% | - | |
| 2015/11 | - | | - | | - | | 204百万 | -13.1% | - | |
| 2016/02 | 129百万 | -0.5% | 54百万 | +40.1% | 36.7億 | +103.9% | 192百万 | -5.7% | - | |
| 2016/05 | - | | - | | - | | 115百万 | -40% | - | |
| 2016/08 | - | | - | | 17.5億 | -52.3% | 244百万 | +112.1% | - | |
| 2016/11 | - | | - | | - | | 129百万 | -47% | - | |
| 2017/02 | 124百万 | -3.6% | 177百万 | +227.1% | 42.5億 | +142.9% | 97百万 | -25% | - | |
| 2017/05 | - | | - | | - | | 109百万 | +12.3% | - | |
| 2017/08 | - | | - | | 22.5億 | -47.1% | 233百万 | +113.9% | - | |
| 2017/11 | - | | - | | - | | 198百万 | -15.1% | - | |
| 2018/02 | 134百万 | +8.1% | 19百万 | -89.5% | 40億 | +77.8% | 229百万 | +15.8% | - | |
| 2018/05 | - | | - | | - | | 160百万 | -30.3% | - | |
| 2018/08 | - | | - | | 20.5億 | -48.8% | 319百万 | +99.8% | - | |
| 2018/11 | - | | - | | - | | 288百万 | -9.7% | - | |
| 2019/02 | 132百万 | -2% | 49百万 | +164.6% | 36億 | +75.6% | 369百万 | +28.1% | - | |
| 2019/05 | - | | - | | - | | 146百万 | -60.4% | - | |
| 2019/08 | - | | - | | 24.5億 | -31.9% | 333百万 | +127.9% | - | |
| 2019/11 | - | | - | | - | | 294百万 | -11.6% | - | |
| 2020/02 | - | | 126百万 | +157.1% | 39.5億 | +61.2% | 437百万 | +48.4% | - | |
| 2020/05 | - | | - | | - | | 173百万 | -60.3% | - | |
| 2020/08 | - | | - | | 26.5億 | -32.9% | 615百万 | +254.6% | - | |
| 2020/11 | - | | - | | - | | 646百万 | +5.1% | - | |
| 2021/02 | - | | 193百万 | +53.1% | 91億 | +243.4% | 851百万 | +31.6% | - | |
| 2021/05 | - | | - | | - | | 236百万 | -72.3% | - | |
| 2021/08 | - | | - | | 2億 | -97.8% | 504百万 | +113.9% | - | |
| 2021/11 | - | | - | | - | | 119百万 | -76.4% | - | |
| 2022/02 | - | | 74百万 | -61.8% | 9億 | +350% | 364百万 | +205.7% | - | |
| 2022/05 | - | | - | | - | | 215百万 | -40.8% | - | |
| 2022/08 | - | | - | | 5億 | -44.4% | 340百万 | +57.9% | - | |
| 2022/11 | - | | - | | - | | 29百万 | -91.4% | - | |
| 2023/02 | - | | 399百万 | +440.9% | 11.5億 | +130% | 111百万 | +281.5% | - | |
| 2023/05 | - | | - | | - | | 66百万 | -40.2% | - | |
| 2023/08 | - | | - | | 9.6億 | -16.5% | 56百万 | -15.1% | - | |
| 2024/02 | - | | 319百万 | -20.2% | 29.6億 | +208.3% | 25百万 | -55% | - | |
| 2024/05 | - | | - | | - | | 1.1百万 | -95.8% | - | |
| 2024/08 | - | | - | | 5億 | -83.1% | 52百万 | 大幅増 | - | |
| 2024/11 | - | | - | | - | | 35百万 | -32% | - | |
