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1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 | 借地権 |
|---|
| 2009/02 | 32百万 | | 3.51億 | | - | | 14.8億 | |
| 2009/11 | - | | 1.03億 | -70.7% | - | | - | |
| 2010/02 | 30百万 | -6.3% | 0.41億 | -60.2% | - | | 14.8億 | ±0% |
| 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% | - | | - | |
| 2011/02 | 42百万 | +75% | 2.05億 | +3.5% | - | | 14.8億 | ±0% |
| 2011/05 | 14百万 | -66.7% | - | | - | | - | |
| 2011/08 | 37百万 | +164.3% | 0.38億 | -81.5% | - | | - | |
| 2011/11 | 54百万 | +45.9% | 1.14億 | +200% | - | | - | |
| 2012/02 | 71百万 | +31.5% | - | | - | | 14.8億 | ±0% |
| 2012/05 | 15百万 | -78.9% | 0.09億 | -92.1% | - | | - | |
| 2012/08 | 30百万 | +100% | 0.69億 | +666.7% | - | | - | |
| 2012/11 | 52百万 | +73.3% | - | | - | | - | |
| 2013/02 | 73百万 | +40.4% | - | | - | | 14.8億 | ±0% |
| 2013/05 | 17百万 | -76.7% | - | | - | | - | |
| 2013/08 | 37百万 | +117.6% | - | | - | | - | |
| 2013/11 | 56百万 | +51.4% | - | | - | | - | |
| 2014/02 | 74百万 | +32.1% | - | | - | | 14.8億 | ±0% |
| 2014/05 | 21百万 | -71.6% | 1.86億 | +169.6% | - | | - | |
| 2014/08 | 34百万 | +61.9% | 1.43億 | -23.1% | - | | - | |
| 2014/11 | 55百万 | +61.8% | - | | - | | - | |
| 2015/02 | 81百万 | +47.3% | - | | - | | 14.8億 | ±0% |
| 2015/05 | 14百万 | -82.7% | - | | - | | - | |
| 2015/08 | 33百万 | +135.7% | 2.53億 | +76.9% | - | | - | |
| 2015/11 | 55百万 | +66.7% | 5.28億 | +108.7% | - | | - | |
| 2016/02 | 74百万 | +34.5% | 26.5億 | +402.7% | - | | 14.8億 | ±0% |
| 2016/05 | 20百万 | -73% | 3.14億 | -88.2% | - | | - | |
| 2016/08 | 33百万 | +65% | 28.3億 | +802.5% | - | | - | |
| 2016/11 | 58百万 | +75.8% | 12.2億 | -56.9% | - | | - | |
| 2017/02 | 71百万 | +22.4% | 7.64億 | -37.5% | - | | 14.8億 | ±0% |
| 2017/05 | 21百万 | -70.4% | 5.97億 | -21.9% | - | | - | |
| 2017/08 | 39百万 | +85.7% | 0.79億 | -86.8% | - | | - | |
| 2017/11 | 60百万 | +53.8% | - | | - | | - | |
| 2018/02 | 80百万 | +33.3% | 6.63億 | +739.2% | - | | 14.8億 | ±0% |
| 2018/05 | 20百万 | -75% | 1.72億 | -74.1% | - | | - | |
| 2018/08 | 38百万 | +90% | 6.72億 | +290.7% | - | | - | |
| 2018/11 | 58百万 | +52.6% | 5.05億 | -24.9% | - | | - | |
| 2019/02 | 74百万 | +27.6% | 7.44億 | +47.3% | 1951億 | | 14.8億 | ±0% |
| 2019/05 | 20百万 | -73% | 9.1億 | +22.3% | - | | - | |
| 2019/08 | 46百万 | +130% | 10.5億 | +15.4% | - | | - | |
| 2019/11 | 69百万 | +50% | 2.93億 | -72.1% | - | | - | |
| 2020/02 | 38百万 | -44.9% | 1.26億 | -57% | 2085億 | +6.9% | 14.8億 | ±0% |
| 2020/05 | 9百万 | -76.3% | 7.92億 | +528.6% | - | | - | |
| 2020/08 | 0 | -100% | - | | - | | 14.8億 | ±0% |
| 2020/11 | 24百万 | | - | | - | | - | |
| 2021/02 | 47百万 | +95.8% | - | | - | | - | |
| 2021/05 | 70百万 | +48.9% | - | | - | | - | |
| 2021/08 | 66百万 | -5.7% | - | | - | | 14.8億 | ±0% |
| 2021/11 | 38百万 | -42.4% | - | | - | | - | |
| 2022/02 | 60百万 | +57.9% | - | | - | | - | |
| 2022/05 | 69百万 | +15% | - | | - | | - | |
| 2022/08 | 78百万 | +13% | - | | - | | 14.8億 | ±0% |
| 2022/11 | 30百万 | -61.5% | - | | - | | - | |
| 2023/02 | 37百万 | +23.3% | - | | - | | - | |
| 2023/05 | 61百万 | +64.9% | - | | - | | - | |
| 2023/08 | 205百万 | +236.1% | - | | - | | 14.8億 | ±0% |
| 2023/11 | 53百万 | -74.1% | - | | - | | - | |
| 2024/02 | 118百万 | +122.6% | - | | - | | - | |
| 2024/05 | 188百万 | +59.3% | - | | - | | - | |
