ポイント引当金、コールローン等の純増(△)減、減損損失他1件
- 【期間】
年度 | ポイント引当金 | コールローン等の純増(△)減 | 減損損失 | 資本剰余金 |
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2008/03 | 80.8億 | | -2.81兆 | | 147億 | | 1.87兆 | |
2009/03 | 88.5億 | +9.6% | 3.88兆 | 黒転 | 158億 | +7.6% | 1.9兆 | +1.7% |
2009/12 | - | | -1.4兆 | 赤転 | 104億 | -34.7% | - | |
2010/03 | 87.2億 | -1.5% | -0.55兆 | 赤縮 | 178億 | +72.1% | 2.42兆 | +27.7% |
2010/06 | - | | - | | 1.44億 | -99.2% | - | |
2010/09 | - | | -1.4兆 | 赤拡 | 48.5億 | 大幅増 | 2.17兆 | -10.3% |
2010/12 | 104億 | +19.6% | -0.95兆 | 赤縮 | 52.3億 | +7.8% | 2.17兆 | +0% |
2011/03 | 86.3億 | -17.2% | -1.51兆 | 赤拡 | 98.1億 | +87.6% | 2.17兆 | ±0% |
2011/06 | 79.6億 | -7.7% | - | | 1億 | -99% | 2.17兆 | +0% |
2011/09 | - | | -0.43兆 | 赤縮 | 39.9億 | 大幅増 | 2.18兆 | +0% |
2011/12 | 87.7億 | +10.1% | - | | 82.3億 | +106.3% | 2.18兆 | +0% |
2012/03 | 67.7億 | -22.8% | -0.03兆 | 赤縮 | 221億 | +168.7% | 2.18兆 | ±0% |
2012/06 | 71.1億 | +5.1% | - | | 9.47億 | -95.7% | 2.18兆 | +0% |
2012/09 | - | | -0.29兆 | 赤拡 | 32.9億 | +247.4% | 2.18兆 | +0% |
2012/12 | 88.3億 | +24.2% | - | | 40.2億 | +22.2% | 2.17兆 | -0.1% |
2013/03 | 78億 | -11.7% | -1.16兆 | 赤拡 | 101億 | +150.4% | 2.17兆 | -0.1% |
2013/06 | 81.5億 | +4.6% | - | | 4.57億 | -95.5% | 2.17兆 | +0% |
2013/09 | - | | -0.36兆 | 赤縮 | 23.5億 | +413.8% | - | |
2013/12 | 148億 | +81.7% | - | | 31.7億 | +35.1% | 2.17兆 | +0.1% |
2014/03 | 135億 | -8.6% | -1.14兆 | 赤拡 | 1269億 | 大幅増 | 2.17兆 | +0% |
2014/06 | 139億 | +2.5% | - | | 1.42億 | -99.9% | 1.44兆 | -33.9% |
2014/09 | 150億 | +8.2% | 0.81兆 | 黒転 | 37.9億 | 大幅増 | 1.44兆 | +0.1% |
2014/12 | 159億 | +5.9% | - | | 60億 | +58.3% | 1.44兆 | +0% |
2015/03 | 154億 | -3.3% | 0.26兆 | -67.9% | 115億 | +91.5% | 1.43兆 | -0.8% |
2015/06 | 160億 | +3.8% | - | | 0.54億 | -99.5% | 1.43兆 | -0.1% |
2015/09 | 171億 | +7.1% | 0.87兆 | +234% | 18億 | 大幅増 | 1.43兆 | -0.1% |
2015/12 | 169億 | -1% | - | | 25.3億 | +40.1% | 1.43兆 | +0% |
2016/03 | 160億 | -5.7% | -0.63兆 | 赤転 | 134億 | +430.7% | 1.43兆 | -0.1% |
2016/06 | 165億 | +3.5% | - | | 24.8億 | -81.5% | 1.43兆 | -0% |
2016/09 | 171億 | +3.2% | 1.94兆 | 黒転 | 40.7億 | +64.1% | 1.42兆 | -0% |
2016/12 | 175億 | +2.8% | - | | 65.5億 | +61% | 1.42兆 | -0% |
2017/03 | 167億 | -4.8% | -1.41兆 | 赤転 | 102億 | +55.1% | 1.41兆 | -0.9% |
2017/06 | - | | - | | 3.79億 | -96.3% | 1.41兆 | +0% |
2017/09 | - | | 1.81兆 | 黒転 | 226億 | 大幅増 | 1.31兆 | -7% |
2017/12 | 196億 | +17.7% | - | | 228億 | +1.1% | 1.29兆 | -1.9% |
2018/03 | 178億 | -9.2% | 2.36兆 | +30.4% | 761億 | +233.3% | 1.2兆 | -7.1% |
2018/06 | 180億 | +1.1% | - | | 43.6億 | -94.3% | 1.2兆 | -0% |
2018/09 | 188億 | +4.2% | -6.09兆 | 赤転 | 85.1億 | +95% | 1.15兆 | -4.3% |
2018/12 | 198億 | +5.3% | - | | 231億 | +171.6% | 1.15兆 | -0% |
2019/03 | 176億 | -11% | -6.93兆 | 赤拡 | 1847億 | +699.5% | 1.03兆 | -9.6% |
2019/06 | 188億 | +7% | - | | 25.4億 | -98.6% | 1.03兆 | -0.4% |
2019/09 | 197億 | +4.8% | -4.95兆 | 赤縮 | 166億 | +554.9% | 1.03兆 | +0.3% |
2019/12 | 254億 | +28.8% | - | | 434億 | +161.2% | 1.04兆 | +0.5% |
2020/03 | 312億 | +22.9% | -12.8兆 | 赤拡 | 658億 | +51.6% | 0.98兆 | -5.6% |
2020/06 | 344億 | +10.1% | - | | 45.1億 | -93.1% | 0.98兆 | -0.3% |
2020/09 | 326億 | -5.2% | 9.95兆 | 黒転 | 175億 | +287.6% | 0.98兆 | -0% |
2020/12 | 207億 | -36.4% | - | | 194億 | +11.1% | 0.98兆 | -0% |
2021/03 | 183億 | -11.7% | 10.4兆 | +4.2% | 412億 | +112.3% | 0.98兆 | +0% |
2021/06 | 189億 | +3% | - | | 74.8億 | -81.9% | 0.98兆 | ±0% |
2021/09 | 192億 | +2% | 2.37兆 | -77.1% | 215億 | +187.1% | 0.97兆 | -0.3% |
2021/12 | 186億 | -3.3% | - | | 368億 | +71.1% | 0.77兆 | -21% |
2022/03 | 171億 | -7.9% | 1.11兆 | -53.2% | 1741億 | +373.8% | 0.77兆 | -0% |
2022/06 | 183億 | +7.2% | - | | 7.32億 | -99.6% | 0.77兆 | +0.1% |
2022/09 | 196億 | +7.1% | -1.57兆 | 赤転 | 68.4億 | +834.2% | 0.77兆 | -0% |
2022/12 | 199億 | +1.5% | - | | 117億 | +71.2% | 0.5兆 | -34.8% |
2023/03 | 180億 | -9.9% | -1.8兆 | 赤拡 | 182億 | +55.2% | 0.35兆 | -30.4% |
2023/06 | 187億 | +4.3% | - | | 36億 | -80.2% | 0.35兆 | ±0% |
2023/09 | 188億 | +0.2% | -3.05兆 | 赤拡 | 238億 | +561.2% | 0.35兆 | -0.4% |
2023/12 | 193億 | +2.7% | - | | 260億 | +9.5% | 0.08兆 | -76.1% |
2024/03 | 178億 | -7.7% | -4.06兆 | 赤拡 | 311億 | +19.5% | 0.08兆 | +0.3% |