のれん償却額 - 三井住友信託銀行、再評価に係る繰延税金負債、コールマネー利息及び売渡手形利息他1件
- 【期間】
年度 | のれん償却額 - 三井住友信託銀行 | 再評価に係る繰延税金負債 | コールマネー利息及び売渡手形利息 | 劣後特約付借入れによる収入 |
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2008/03 | - | | - | | 93.8億 | | - | |
2009/03 | - | | - | | 40億 | -57.4% | 50億 | |
2009/12 | - | | - | | - | | 650億 | 大幅増 |
2010/03 | - | | - | | 7.25億 | -81.9% | 650億 | ±0% |
2010/09 | - | | - | | - | | 50億 | -92.3% |
2010/12 | - | | - | | - | | 50億 | ±0% |
2011/03 | - | | - | | 5.37億 | -25.9% | 50億 | ±0% |
2011/06 | - | | 57.1億 | | - | | - | |
2011/12 | - | | 44.9億 | -21.4% | - | | - | |
2012/03 | - | | 44.7億 | -0.4% | 16.1億 | +199.6% | 50億 | ±0% |
2012/06 | - | | 41.8億 | -6.5% | - | | - | |
2012/09 | - | | - | | - | | 250億 | +400% |
2012/12 | - | | 41.3億 | -1.2% | - | | - | |
2013/03 | 89億 | | 41.2億 | -0.2% | 6.46億 | -59.9% | 450億 | +80% |
2013/06 | - | | 40.4億 | -2% | - | | - | |
2013/09 | 45.4億 | -49% | - | | - | | - | |
2013/12 | - | | 39.5億 | -2.1% | - | | - | |
2014/03 | 91億 | +100.5% | 39.5億 | ±0% | 15.7億 | +142.6% | - | |
2014/06 | - | | 39.5億 | ±0% | - | | - | |
2014/09 | 43億 | -52.7% | 37.1億 | -6.1% | - | | - | |
2014/12 | - | | 37.1億 | ±0% | - | | - | |
2015/03 | 86億 | +100.1% | 33.2億 | -10.5% | 15.5億 | -1.2% | - | |
2015/06 | - | | 33.1億 | -0.2% | - | | - | |
2015/09 | 41.9億 | -51.3% | 33.1億 | ±0% | - | | - | |
2015/12 | - | | 33.1億 | ±0% | - | | - | |
2016/03 | 89.2億 | +112.6% | 31.3億 | -5.7% | 12.3億 | -20.3% | - | |
2016/06 | - | | 31.1億 | -0.5% | - | | - | |
2016/09 | 49.8億 | -44.1% | 31.1億 | ±0% | - | | - | |
2016/12 | - | | 31.1億 | ±0% | - | | - | |
2017/03 | 99.6億 | +100% | 30.2億 | -3.1% | 9.12億 | -26.1% | 100億 | -77.8% |
2017/06 | - | | 30.2億 | ±0% | - | | - | |
2017/09 | 49.8億 | -50% | 30.2億 | ±0% | - | | - | |
2017/12 | - | | 30.2億 | ±0% | - | | - | |
2018/03 | 99.7億 | +100% | 30.2億 | ±0% | 12.9億 | +41.4% | - | |
2018/06 | - | | 30.2億 | ±0% | - | | - | |
2018/09 | - | | 28.6億 | -5% | - | | - | |
2018/12 | - | | 28.5億 | -0.6% | - | | - | |
2019/03 | - | | 28.5億 | ±0% | 22.1億 | +71.6% | - | |
2019/06 | - | | 28.5億 | ±0% | - | | - | |
2019/09 | - | | 24.6億 | -13.8% | - | | - | |
2019/12 | - | | 24.6億 | ±0% | - | | - | |
2020/03 | - | | 24.4億 | -0.7% | 12.6億 | -42.9% | - | |
2020/06 | - | | 24.4億 | ±0% | - | | - | |
2020/09 | - | | 24.4億 | ±0% | - | | - | |
2020/12 | - | | 23.9億 | -2.1% | - | | - | |
2021/03 | - | | 23.9億 | ±0% | 3.71億 | -70.6% | - | |
2021/06 | - | | 23.9億 | ±0% | - | | - | |
2021/09 | - | | 23.9億 | ±0% | - | | - | |
2021/12 | - | | 23.9億 | ±0% | - | | - | |
2022/03 | - | | 23.9億 | ±0% | 4.81億 | +29.6% | 50億 | -50% |
2022/06 | - | | 23.9億 | ±0% | - | | - | |
2022/09 | - | | 23.9億 | ±0% | - | | - | |
2022/12 | - | | 23.9億 | ±0% | - | | - | |
2023/03 | - | | 23.8億 | -0.3% | 12億 | +149.9% | - | |
2023/06 | - | | 23.8億 | ±0% | - | | - | |
2023/09 | - | | 23.8億 | ±0% | - | | - | |
2023/12 | - | | 23.8億 | ±0% | - | | - | |
2024/03 | - | | 23.8億 | ±0% | 9.75億 | -18.9% | 50億 | ±0% |
2024/06 | - | | 23.8億 | ±0% | - | | - | |
2024/09 | - | | 23.8億 | ±0% | - | | - | |