当期変動額合計、繰延税金資産、Provision Of Voluntary Retained EarningsRE他2件
- 【期間】
| 年度 | 当期変動額合計 | 繰延税金資産 | Provision Of Voluntary Retained EarningsRE | のれん - 東南アジア・オセアニア事業 | 受取利息 |
|---|
| 2009/02 | 19百万 | | 4.23億 | | - | | - | | 138百万 | |
| 2010/02 | - | | 3.7億 | -12.5% | - | | - | | 39百万 | -71.7% |
| 2011/02 | - | | 5.01億 | +35.4% | - | | - | | 29百万 | -25.6% |
| 2012/02 | 1百万 | -94.7% | 5.77億 | +15.2% | - | | - | | 28百万 | -3.4% |
| 2013/02 | - | | 7.58億 | +31.4% | - | | - | | 29百万 | +3.6% |
| 2014/02 | - | | 9.57億 | +26.3% | - | | - | | 55百万 | +89.7% |
| 2015/02 | - | | 20.9億 | +118.3% | - | | - | | 91百万 | +65.5% |
| 2016/02 | - | | 18.3億 | -12.6% | - | | - | | 152百万 | +67% |
| 2017/02 | - | | 13.8億 | -24.6% | - | | - | | 221百万 | +45.4% |
| 2018/02 | - | | 33.1億 | +140.8% | - | | - | | 381百万 | +72.4% |
| 2019/02 | - | | 26.8億 | -19% | - | | - | | 587百万 | +54.1% |
| 2020/02 | - | | - | | - | | - | | 566百万 | -3.6% |
| 2020/08 | - | | - | | - | | - | | 123百万 | -78.3% |
| 2021/08 | - | | - | | - | | 247百万 | | 258百万 | +109.8% |
| 2022/08 | - | | - | | - | | 247百万 | ±0% | 187百万 | -27.5% |
| 2023/08 | - | | - | | - | | 226百万 | -8.5% | 382百万 | +104.3% |
