役員賞与引当金、為替差損、会計方針の変更を反映した当期首残高他2件
- 【期間】
| 年度 | 役員賞与引当金 | 為替差損 | 会計方針の変更を反映した当期首残高 | 前受金 | 負債・純資産合計 |
|---|
| 2009/02 | 32百万 | | 3.51億 | | - | | 9百万 | | 920億 | |
| 2009/11 | - | | 1.03億 | -70.7% | - | | - | | - | |
| 2010/02 | 30百万 | -6.3% | 0.41億 | -60.2% | - | | 11百万 | +22.2% | 994億 | +8% |
| 2010/05 | - | | 0.04億 | -90.2% | - | | - | | - | |
| 2010/08 | - | | 1.8億 | 大幅増 | - | | - | | - | |
| 2010/11 | 24百万 | -20% | 1.98億 | +10% | - | | - | | 974億 | -2% |
| 2011/02 | 42百万 | +75% | 2.05億 | +3.5% | - | | 10百万 | -9.1% | 975億 | +0.1% |
| 2011/05 | 14百万 | -66.7% | - | | - | | - | | 986億 | +1.1% |
| 2011/08 | 37百万 | +164.3% | 0.38億 | -81.5% | - | | - | | 994億 | +0.8% |
| 2011/11 | 54百万 | +45.9% | 1.14億 | +200% | - | | - | | 1024億 | +3% |
| 2012/02 | 71百万 | +31.5% | - | | - | | 15百万 | +50% | 1023億 | -0.1% |
| 2012/05 | 15百万 | -78.9% | 0.09億 | -92.1% | - | | - | | 1063億 | +3.9% |
| 2012/08 | 30百万 | +100% | 0.69億 | +666.7% | - | | - | | 1064億 | +0.1% |
| 2012/11 | 52百万 | +73.3% | - | | - | | - | | 1136億 | +6.8% |
| 2013/02 | 73百万 | +40.4% | - | | - | | 13百万 | -13.3% | 1194億 | +5.1% |
| 2013/05 | 17百万 | -76.7% | - | | - | | - | | 1211億 | +1.5% |
| 2013/08 | 37百万 | +117.6% | - | | - | | - | | 1277億 | +5.4% |
| 2013/11 | 56百万 | +51.4% | - | | - | | - | | 1386億 | +8.5% |
| 2014/02 | 74百万 | +32.1% | - | | - | | 15百万 | +15.4% | 1402億 | +1.2% |
| 2014/05 | 21百万 | -71.6% | 1.86億 | +169.6% | - | | - | | 1563億 | +11.4% |
| 2014/08 | 34百万 | +61.9% | 1.43億 | -23.1% | - | | - | | 1575億 | +0.8% |
| 2014/11 | 55百万 | +61.8% | - | | - | | - | | 1814億 | +15.2% |
| 2015/02 | 81百万 | +47.3% | - | | - | | 12百万 | -20% | 1869億 | +3.1% |
| 2015/05 | 14百万 | -82.7% | - | | - | | - | | 1953億 | +4.5% |
| 2015/08 | 33百万 | +135.7% | 2.53億 | +76.9% | - | | - | | 1928億 | -1.3% |
| 2015/11 | 55百万 | +66.7% | 5.28億 | +108.7% | - | | - | | 1977億 | +2.5% |
| 2016/02 | 74百万 | +34.5% | 26.5億 | +402.7% | - | | 10百万 | -16.7% | 2009億 | +1.7% |
| 2016/05 | 20百万 | -73% | 3.14億 | -88.2% | - | | - | | 2024億 | +0.8% |
| 2016/08 | 33百万 | +65% | 28.3億 | +802.5% | - | | - | | 1945億 | -3.9% |
| 2016/11 | 58百万 | +75.8% | 12.2億 | -56.9% | - | | - | | 2007億 | +3.2% |
| 2017/02 | 71百万 | +22.4% | 7.64億 | -37.5% | - | | 491百万 | 大幅増 | 2147億 | +7% |
| 2017/05 | 21百万 | -70.4% | 5.97億 | -21.9% | - | | - | | 2155億 | +0.4% |
| 2017/08 | 39百万 | +85.7% | 0.79億 | -86.8% | - | | - | | 2181億 | +1.2% |
| 2017/11 | 60百万 | +53.8% | - | | - | | - | | 2361億 | +8.2% |
| 2018/02 | 80百万 | +33.3% | 6.63億 | +739.2% | - | | 526百万 | +7.1% | 2383億 | +0.9% |
| 2018/05 | 20百万 | -75% | 1.72億 | -74.1% | - | | - | | 2359億 | -1% |
| 2018/08 | 38百万 | +90% | 6.72億 | +290.7% | - | | - | | 2439億 | +3.4% |
| 2018/11 | 58百万 | +52.6% | 5.05億 | -24.9% | - | | - | | 2586億 | +6% |
| 2019/02 | 74百万 | +27.6% | 7.44億 | +47.3% | 1951億 | | 442百万 | -16% | 2601億 | +0.6% |
| 2019/05 | 20百万 | -73% | 9.1億 | +22.3% | - | | - | | 2863億 | +10.1% |
| 2019/08 | 46百万 | +130% | 10.5億 | +15.4% | - | | - | | 2928億 | +2.3% |
| 2019/11 | 69百万 | +50% | 2.93億 | -72.1% | - | | - | | 3172億 | +8.3% |
| 2020/02 | 38百万 | -44.9% | 1.26億 | -57% | 2085億 | +6.9% | 534百万 | +20.8% | 3065億 | -3.4% |
| 2020/05 | 9百万 | -76.3% | 7.92億 | +528.6% | - | | - | | 3533億 | +15.2% |
| 2020/08 | 0 | -100% | - | | - | | 537百万 | +0.6% | 3439億 | -2.6% |
| 2020/11 | 24百万 | | - | | - | | - | | 3586億 | +4.3% |
| 2021/02 | 47百万 | +95.8% | - | | - | | - | | 3811億 | +6.3% |
| 2021/05 | 70百万 | +48.9% | - | | - | | - | | 3841億 | +0.8% |
| 2021/08 | 66百万 | -5.7% | - | | - | | 284百万 | -47.1% | 3934億 | +2.4% |
| 2021/11 | 38百万 | -42.4% | - | | - | | - | | 3915億 | -0.5% |
| 2022/02 | 60百万 | +57.9% | - | | - | | - | | 3956億 | +1% |
| 2022/05 | 69百万 | +15% | - | | - | | - | | 3710億 | -6.2% |
| 2022/08 | 78百万 | +13% | - | | - | | - | | 3993億 | +7.6% |
| 2022/11 | 30百万 | -61.5% | - | | - | | - | | 4049億 | +1.4% |
| 2023/02 | 37百万 | +23.3% | - | | - | | - | | 3968億 | -2% |
| 2023/05 | 61百万 | +64.9% | - | | - | | - | | 4148億 | +4.5% |
| 2023/08 | 205百万 | +236.1% | - | | - | | - | | 4537億 | +9.4% |
| 2023/11 | 53百万 | -74.1% | - | | - | | - | | 4707億 | +3.8% |
| 2024/02 | 118百万 | +122.6% | - | | - | | - | | 4810億 | +2.2% |
| 2024/05 | 188百万 | +59.3% | - | | - | | - | | 5220億 | +8.5% |
| 2024/08 | 235百万 | +25% | - | | - | | - | | 5096億 | -2.4% |
