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 | 建物(純額) | 受取利息 |
---|
2009/02 | 32百万 | | 3.51億 | | - | | 69.8億 | | 138百万 | |
2009/11 | - | | 1.03億 | -70.7% | - | | - | | 32百万 | -76.8% |
2010/02 | 30百万 | -6.3% | 0.41億 | -60.2% | - | | 77.7億 | +11.3% | 39百万 | +21.9% |
2010/05 | - | | 0.04億 | -90.2% | - | | - | | 8百万 | -79.5% |
2010/08 | - | | 1.8億 | 大幅増 | - | | - | | 14百万 | +75% |
2010/11 | 24百万 | -20% | 1.98億 | +10% | - | | - | | 21百万 | +50% |
2011/02 | 42百万 | +75% | 2.05億 | +3.5% | - | | 70億 | -9.8% | 29百万 | +38.1% |
2011/05 | 14百万 | -66.7% | - | | - | | - | | 6百万 | -79.3% |
2011/08 | 37百万 | +164.3% | 0.38億 | -81.5% | - | | - | | 14百万 | +133.3% |
2011/11 | 54百万 | +45.9% | 1.14億 | +200% | - | | - | | 21百万 | +50% |
2012/02 | 71百万 | +31.5% | - | | - | | 68.1億 | -2.8% | 28百万 | +33.3% |
2012/05 | 15百万 | -78.9% | 0.09億 | -92.1% | - | | - | | 6百万 | -78.6% |
2012/08 | 30百万 | +100% | 0.69億 | +666.7% | - | | - | | 12百万 | +100% |
2012/11 | 52百万 | +73.3% | - | | - | | - | | 19百万 | +58.3% |
2013/02 | 73百万 | +40.4% | - | | - | | 64.5億 | -5.3% | 29百万 | +52.6% |
2013/05 | 17百万 | -76.7% | - | | - | | - | | 8百万 | -72.4% |
2013/08 | 37百万 | +117.6% | - | | - | | - | | 23百万 | +187.5% |
2013/11 | 56百万 | +51.4% | - | | - | | - | | 37百万 | +60.9% |
2014/02 | 74百万 | +32.1% | - | | - | | 69億 | +7% | 55百万 | +48.6% |
2014/05 | 21百万 | -71.6% | 1.86億 | +169.6% | - | | - | | 20百万 | -63.6% |
2014/08 | 34百万 | +61.9% | 1.43億 | -23.1% | - | | - | | 40百万 | +100% |
2014/11 | 55百万 | +61.8% | - | | - | | - | | 61百万 | +52.5% |
2015/02 | 81百万 | +47.3% | - | | - | | 169億 | +144.9% | 91百万 | +49.2% |
2015/05 | 14百万 | -82.7% | - | | - | | - | | 31百万 | -65.9% |
2015/08 | 33百万 | +135.7% | 2.53億 | +76.9% | - | | - | | 71百万 | +129% |
2015/11 | 55百万 | +66.7% | 5.28億 | +108.7% | - | | - | | 111百万 | +56.3% |
2016/02 | 74百万 | +34.5% | 26.5億 | +402.7% | - | | 177億 | +4.5% | 152百万 | +36.9% |
2016/05 | 20百万 | -73% | 3.14億 | -88.2% | - | | - | | 47百万 | -69.1% |
2016/08 | 33百万 | +65% | 28.3億 | +802.5% | - | | - | | 99百万 | +110.6% |
2016/11 | 58百万 | +75.8% | 12.2億 | -56.9% | - | | - | | 148百万 | +49.5% |
2017/02 | 71百万 | +22.4% | 7.64億 | -37.5% | - | | 179億 | +1.2% | 221百万 | +49.3% |
2017/05 | 21百万 | -70.4% | 5.97億 | -21.9% | - | | - | | 93百万 | -57.9% |
2017/08 | 39百万 | +85.7% | 0.79億 | -86.8% | - | | - | | 183百万 | +96.8% |
2017/11 | 60百万 | +53.8% | - | | - | | - | | 276百万 | +50.8% |
2018/02 | 80百万 | +33.3% | 6.63億 | +739.2% | - | | 181億 | +1% | 381百万 | +38% |
2018/05 | 20百万 | -75% | 1.72億 | -74.1% | - | | - | | 135百万 | -64.6% |
2018/08 | 38百万 | +90% | 6.72億 | +290.7% | - | | - | | 258百万 | +91.1% |
2018/11 | 58百万 | +52.6% | 5.05億 | -24.9% | - | | - | | 399百万 | +54.7% |
2019/02 | 74百万 | +27.6% | 7.44億 | +47.3% | 1951億 | | 185億 | +2.6% | 587百万 | +47.1% |
2019/05 | 20百万 | -73% | 9.1億 | +22.3% | - | | - | | 145百万 | -75.3% |
2019/08 | 46百万 | +130% | 10.5億 | +15.4% | - | | - | | 269百万 | +85.5% |
2019/11 | 69百万 | +50% | 2.93億 | -72.1% | - | | - | | 405百万 | +50.6% |
2020/02 | 38百万 | -44.9% | 1.26億 | -57% | 2085億 | +6.9% | 218億 | +17.5% | 566百万 | +39.8% |
2020/05 | 9百万 | -76.3% | 7.92億 | +528.6% | - | | - | | 76百万 | -86.6% |
2020/08 | 0 | -100% | - | | - | | 183億 | -15.9% | 123百万 | +61.8% |
2020/11 | 24百万 | | - | | - | | - | | 53百万 | -56.9% |
2021/02 | 47百万 | +95.8% | - | | - | | - | | 119百万 | +124.5% |
2021/05 | 70百万 | +48.9% | - | | - | | - | | 180百万 | +51.3% |
2021/08 | 66百万 | -5.7% | - | | - | | 186億 | +1.6% | 258百万 | +43.3% |
2021/11 | 38百万 | -42.4% | - | | - | | - | | 40百万 | -84.5% |
2022/02 | 60百万 | +57.9% | - | | - | | - | | 84百万 | +110% |
2022/05 | 69百万 | +15% | - | | - | | - | | 130百万 | +54.8% |
2022/08 | 78百万 | +13% | - | | - | | 191億 | +2.8% | 187百万 | +43.8% |
2022/11 | 30百万 | -61.5% | - | | - | | - | | 76百万 | -59.4% |
2023/02 | 37百万 | +23.3% | - | | - | | - | | 154百万 | +102.6% |
2023/05 | 61百万 | +64.9% | - | | - | | - | | 250百万 | +62.3% |
2023/08 | 205百万 | +236.1% | - | | - | | 211億 | +10.1% | 382百万 | +52.8% |
2023/11 | 53百万 | -74.1% | - | | - | | - | | 218百万 | -42.9% |
2024/02 | 118百万 | +122.6% | - | | - | | - | | 357百万 | +63.8% |
2024/05 | 188百万 | +59.3% | - | | - | | - | | 567百万 | +58.8% |
2024/08 | 235百万 | +25% | - | | - | | - | | 691百万 | +21.9% |