ポイント引当金、未払法人税等、負ののれん発生益他1件
- 【期間】
| 年度 | ポイント引当金 | 未払法人税等 | 負ののれん発生益 | 法人税 |
|---|
| 2008/03 | 80.8億 | | 0.04億 | | - | | 1001億 | |
| 2009/03 | 88.5億 | +9.6% | 4億 | 大幅増 | - | | 858億 | -14.3% |
| 2009/12 | - | | - | | - | | 730億 | -14.9% |
| 2010/03 | 87.2億 | -1.5% | 5.44億 | +36% | - | | 1011億 | +38.4% |
| 2010/06 | - | | - | | - | | 225億 | -77.7% |
| 2010/09 | - | | - | | - | | 477億 | +111.7% |
| 2010/12 | 104億 | +19.6% | - | | -5.17億 | | 835億 | +75.2% |
| 2011/03 | 86.3億 | -17.2% | 0.98億 | -82% | -36.4億 | 赤拡 | 1260億 | +51% |
| 2011/06 | 79.6億 | -7.7% | - | | - | | 288億 | -77.1% |
| 2011/09 | - | | - | | - | | 1168億 | +304.9% |
| 2011/12 | 87.7億 | +10.1% | - | | - | | 1912億 | +63.7% |
| 2012/03 | 67.7億 | -22.8% | 1.12億 | +14.3% | -22.3億 | 赤縮 | 2392億 | +25.1% |
| 2012/06 | 71.1億 | +5.1% | - | | - | | 290億 | -87.9% |
| 2012/09 | - | | - | | -3.39億 | 赤縮 | 390億 | +34.5% |
| 2012/12 | 88.3億 | +24.2% | - | | - | | 1160億 | +197.2% |
| 2013/03 | 78億 | -11.7% | 0.03億 | -97.3% | -3.39億 | ±0% | 1976億 | +70.4% |
| 2013/06 | 81.5億 | +4.6% | - | | - | | 981億 | -50.4% |
| 2013/09 | - | | - | | - | | 1658億 | +69.1% |
| 2013/12 | 148億 | +81.7% | - | | - | | 2755億 | +66.1% |
| 2014/03 | 135億 | -8.6% | 1.04億 | 大幅増 | - | | 3495億 | +26.9% |
| 2014/06 | 139億 | +2.5% | - | | - | | 812億 | -76.8% |
| 2014/09 | 150億 | +8.2% | 37.5億 | 大幅増 | - | | 1849億 | +127.7% |
| 2014/12 | 159億 | +5.9% | - | | - | | 3068億 | +65.9% |
| 2015/03 | 154億 | -3.3% | 0.67億 | -98.2% | - | | 4219億 | +37.5% |
| 2015/06 | 160億 | +3.8% | - | | - | | 1077億 | -74.5% |
| 2015/09 | 171億 | +7.1% | 0.77億 | +14.9% | - | | 1877億 | +74.4% |
| 2015/12 | 169億 | -1% | - | | - | | 2706億 | +44.1% |
| 2016/03 | 160億 | -5.7% | 14.2億 | 大幅増 | - | | 4248億 | +57% |
| 2016/06 | 165億 | +3.5% | - | | - | | 750億 | -82.4% |
| 2016/09 | 171億 | +3.2% | 0.92億 | -93.5% | - | | 1450億 | +93.5% |
| 2016/12 | 175億 | +2.8% | - | | - | | 2195億 | +51.4% |
| 2017/03 | 167億 | -4.8% | 1.04億 | +13% | - | | 3191億 | +45.3% |
| 2017/06 | - | | - | | - | | 787億 | -75.3% |
| 2017/09 | - | | 62.2億 | 大幅増 | - | | 1612億 | +104.9% |
| 2017/12 | 196億 | +17.7% | - | | - | | 2502億 | +55.3% |
| 2018/03 | 178億 | -9.2% | 1.24億 | -98% | - | | 3000億 | +19.9% |
| 2018/06 | 180億 | +1.1% | - | | - | | 525億 | -82.5% |
| 2018/09 | 188億 | +4.2% | 0.06億 | -95.2% | - | | 736億 | +40.1% |
| 2018/12 | 198億 | +5.3% | - | | - | | 1400億 | +90.2% |
| 2019/03 | 176億 | -11% | 0.04億 | -33.3% | - | | 1892億 | +35.1% |
| 2019/06 | 188億 | +7% | - | | - | | 566億 | -70.1% |
| 2019/09 | 197億 | +4.8% | 0.06億 | +50% | - | | 1063億 | +87.7% |
| 2019/12 | 254億 | +28.8% | - | | - | | 1420億 | +33.6% |
| 2020/03 | 312億 | +22.9% | 0.12億 | +100% | - | | 1892億 | +33.3% |
| 2020/06 | 344億 | +10.1% | - | | - | | 956億 | -49.5% |
| 2020/09 | 326億 | -5.2% | 45.2億 | 大幅増 | - | | 1710億 | +78.8% |
| 2020/12 | 207億 | -36.4% | - | | - | | 1939億 | +13.4% |
| 2021/03 | 183億 | -11.7% | 2.9億 | -93.6% | - | | 2298億 | +18.5% |
| 2021/06 | 189億 | +3% | - | | - | | 629億 | -72.6% |
| 2021/09 | 192億 | +2% | 230億 | 大幅増 | - | | 1532億 | +143.3% |
| 2021/12 | 186億 | -3.3% | - | | - | | 2564億 | +67.4% |
| 2022/03 | 171億 | -7.9% | 560億 | +143.4% | - | | 3916億 | +52.7% |
| 2022/06 | 183億 | +7.2% | - | | - | | 1025億 | -73.8% |
| 2022/09 | 196億 | +7.1% | 1.02億 | -99.8% | - | | 2020億 | +97% |
| 2022/12 | 199億 | +1.5% | - | | - | | 3737億 | +85% |
| 2023/03 | 180億 | -9.9% | 0.16億 | -84.3% | - | | 4933億 | +32% |
| 2023/06 | 187億 | +4.3% | - | | - | | 1041億 | -78.9% |
| 2023/09 | 188億 | +0.2% | 0.07億 | -56.3% | - | | 1976億 | +89.9% |
| 2023/12 | 193億 | +2.7% | - | | - | | 3513億 | +77.7% |
| 2024/03 | 178億 | -7.7% | - | | - | | 4119億 | +17.2% |
