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 | 引当金 |
|---|
| 2008/03 | 80.8億 | | 0.04億 | | - | | - | |
| 2009/03 | 88.5億 | +9.6% | 4億 | 大幅増 | - | | - | |
| 2010/03 | 87.2億 | -1.5% | 5.44億 | +36% | - | | - | |
| 2010/12 | 104億 | +19.6% | - | | -5.17億 | | - | |
| 2011/03 | 86.3億 | -17.2% | 0.98億 | -82% | -36.4億 | 赤拡 | 3.99億 | |
| 2011/06 | 79.6億 | -7.7% | - | | - | | - | |
| 2011/12 | 87.7億 | +10.1% | - | | - | | - | |
| 2012/03 | 67.7億 | -22.8% | 1.12億 | +14.3% | -22.3億 | 赤縮 | 4.03億 | +1% |
| 2012/06 | 71.1億 | +5.1% | - | | - | | - | |
| 2012/09 | - | | - | | -3.39億 | 赤縮 | - | |
| 2012/12 | 88.3億 | +24.2% | - | | - | | - | |
| 2013/03 | 78億 | -11.7% | 0.03億 | -97.3% | -3.39億 | ±0% | 4.31億 | +6.9% |
| 2013/06 | 81.5億 | +4.6% | - | | - | | - | |
| 2013/12 | 148億 | +81.7% | - | | - | | - | |
| 2014/03 | 135億 | -8.6% | 1.04億 | 大幅増 | - | | 4.41億 | +2.3% |
| 2014/06 | 139億 | +2.5% | - | | - | | - | |
| 2014/09 | 150億 | +8.2% | 37.5億 | 大幅増 | - | | 3.92億 | -11.1% |
| 2014/12 | 159億 | +5.9% | - | | - | | - | |
| 2015/03 | 154億 | -3.3% | 0.67億 | -98.2% | - | | 4.73億 | +20.7% |
| 2015/06 | 160億 | +3.8% | - | | - | | - | |
| 2015/09 | 171億 | +7.1% | 0.77億 | +14.9% | - | | 4.81億 | +1.7% |
| 2015/12 | 169億 | -1% | - | | - | | - | |
| 2016/03 | 160億 | -5.7% | 14.2億 | 大幅増 | - | | 6.75億 | +40.3% |
| 2016/06 | 165億 | +3.5% | - | | - | | - | |
| 2016/09 | 171億 | +3.2% | 0.92億 | -93.5% | - | | 5.6億 | -17% |
| 2016/12 | 175億 | +2.8% | - | | - | | - | |
| 2017/03 | 167億 | -4.8% | 1.04億 | +13% | - | | 8.66億 | +54.6% |
| 2017/09 | - | | 62.2億 | 大幅増 | - | | 6.2億 | -28.4% |
| 2017/12 | 196億 | +17.7% | - | | - | | - | |
| 2018/03 | 178億 | -9.2% | 1.24億 | -98% | - | | 9.57億 | +54.4% |
| 2018/06 | 180億 | +1.1% | - | | - | | - | |
| 2018/09 | 188億 | +4.2% | 0.06億 | -95.2% | - | | 7.1億 | -25.8% |
| 2018/12 | 198億 | +5.3% | - | | - | | - | |
| 2019/03 | 176億 | -11% | 0.04億 | -33.3% | - | | 10.8億 | +52.5% |
| 2019/06 | 188億 | +7% | - | | - | | - | |
| 2019/09 | 197億 | +4.8% | 0.06億 | +50% | - | | 7.49億 | -30.8% |
| 2019/12 | 254億 | +28.8% | - | | - | | - | |
| 2020/03 | 312億 | +22.9% | 0.12億 | +100% | - | | 11.5億 | +52.9% |
| 2020/06 | 344億 | +10.1% | - | | - | | - | |
| 2020/09 | 326億 | -5.2% | 45.2億 | 大幅増 | - | | 7.06億 | -38.3% |
| 2020/12 | 207億 | -36.4% | - | | - | | - | |
| 2021/03 | 183億 | -11.7% | 2.9億 | -93.6% | - | | 11.3億 | +59.9% |
| 2021/06 | 189億 | +3% | - | | - | | - | |
| 2021/09 | 192億 | +2% | 230億 | 大幅増 | - | | 6.29億 | -44.3% |
| 2021/12 | 186億 | -3.3% | - | | - | | - | |
| 2022/03 | 171億 | -7.9% | 560億 | +143.4% | - | | 10.2億 | +61.4% |
| 2022/06 | 183億 | +7.2% | - | | - | | - | |
| 2022/09 | 196億 | +7.1% | 1.02億 | -99.8% | - | | 6.03億 | -40.6% |
| 2022/12 | 199億 | +1.5% | - | | - | | - | |
| 2023/03 | 180億 | -9.9% | 0.16億 | -84.3% | - | | 10.2億 | +69.7% |
| 2023/06 | 187億 | +4.3% | - | | - | | - | |
| 2023/09 | 188億 | +0.2% | 0.07億 | -56.3% | - | | 5.9億 | -42.3% |
| 2023/12 | 193億 | +2.7% | - | | - | | - | |
| 2024/03 | 178億 | -7.7% | - | | - | | - | |
