減損損失、売上原価、繰延税金資産他2件
- 【期間】
| 年度 | 減損損失 | 売上原価 | 繰延税金資産 | 会計方針の変更を反映した当期首残高 | のれん - 東アジア事業 |
|---|
| 2009/02 | 3.01億 | | 889億 | | - | | - | | - | |
| 2010/02 | 2.55億 | -15.3% | 898億 | +1% | - | | - | | - | |
| 2011/02 | 3.86億 | +51.4% | 925億 | +3% | - | | - | | - | |
| 2012/02 | 2.95億 | -23.6% | 966億 | +4.4% | - | | - | | - | |
| 2013/02 | 0.34億 | -88.5% | 1010億 | +4.5% | - | | - | | - | |
| 2014/02 | 3.56億 | +947.1% | 1190億 | +17.8% | - | | - | | - | |
| 2015/02 | 2.85億 | -19.9% | 1374億 | +15.5% | - | | - | | 73.3億 | |
| 2016/02 | 1億 | -64.9% | 1571億 | +14.3% | - | | - | | 63.1億 | -13.9% |
| 2017/02 | 3.26億 | +226% | 1674億 | +6.6% | - | | - | | - | |
| 2018/02 | 4.55億 | +39.6% | 1877億 | +12.1% | - | | 1744億 | | - | |
| 2019/02 | 2.91億 | -36% | 1983億 | +5.6% | - | | 1951億 | +11.9% | - | |
| 2020/02 | 11.8億 | +305.8% | 2211億 | +11.5% | 17.1億 | | 2085億 | +6.9% | - | |
| 2020/08 | 143億 | 大幅増 | 957億 | -56.7% | 21.1億 | +23.3% | - | | - | |
| 2021/08 | 11.7億 | -91.8% | 2314億 | +141.8% | 26.3億 | +24.8% | - | | - | |
| 2022/08 | 22.4億 | +91.8% | - | | 28.8億 | +9.5% | - | | - | |
| 2023/08 | 49億 | +118.9% | - | | 27.7億 | -3.8% | - | | - | |
