前払費用、在外子会社の会計処理の変更に伴う増減、解約不能賃借契約損失引当金他2件
- 【期間】
| 年度 | 前払費用 | 在外子会社の会計処理の変更に伴う増減 | 解約不能賃借契約損失引当金 | 返品調整引当金 | 減損損失 |
|---|
| 2009/02 | 6.14億 | | - | | - | | - | | 3.01億 | |
| 2010/02 | 3.97億 | -35.3% | -7百万 | | - | | - | | 2.55億 | -15.3% |
| 2011/02 | 3.85億 | -3% | - | | 160百万 | | - | | 3.86億 | +51.4% |
| 2012/02 | 3.77億 | -2.1% | - | | 80百万 | -50% | - | | 2.95億 | -23.6% |
| 2013/02 | 4.73億 | +25.5% | - | | 50百万 | -37.5% | 46百万 | | 0.34億 | -88.5% |
| 2014/02 | 4.94億 | +4.4% | - | | 46百万 | -8% | 64百万 | +39.1% | 3.56億 | +947.1% |
| 2015/02 | 5.16億 | +4.5% | - | | 105百万 | +128.3% | 96百万 | +50% | 2.85億 | -19.9% |
| 2016/02 | 5.3億 | +2.7% | - | | - | | 37百万 | -61.5% | 1億 | -64.9% |
| 2017/02 | 7.62億 | +43.8% | - | | - | | 33百万 | -10.8% | 3.26億 | +226% |
| 2018/02 | 9.1億 | +19.4% | - | | - | | 22百万 | -33.3% | 4.55億 | +39.6% |
| 2019/02 | 13.2億 | +45.4% | - | | - | | 46百万 | +109.1% | 2.91億 | -36% |
| 2020/02 | 13.5億 | +1.9% | - | | - | | - | | 11.8億 | +305.8% |
| 2020/08 | 14.4億 | +6.6% | - | | - | | - | | 143億 | 大幅増 |
| 2021/08 | 22.1億 | +53.6% | - | | - | | - | | 11.7億 | -91.8% |
| 2022/08 | 17.8億 | -19.6% | - | | - | | - | | 22.4億 | +91.8% |
| 2023/08 | 33.2億 | +86.8% | - | | - | | - | | 49億 | +118.9% |
