のれん償却額 - 三井住友信託銀行、貸倒引当金戻入益、減損損失他1件
- 【期間】
年度 | のれん償却額 - 三井住友信託銀行 | 貸倒引当金戻入益 | 減損損失 | 偶発損失引当金の増減(△) |
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2008/03 | - | | - | | - | | 129億 | |
2009/03 | - | | - | | - | | -6.31億 | 赤転 |
2009/12 | - | | - | | - | | -1.65億 | 赤縮 |
2010/03 | - | | - | | - | | -2.06億 | 赤拡 |
2010/09 | - | | - | | - | | 12.1億 | 黒転 |
2010/12 | - | | - | | - | | 19.1億 | +58.1% |
2011/03 | - | | - | | 11.1億 | | 33.1億 | +73.5% |
2011/06 | - | | - | | 0.28億 | -97.5% | - | |
2011/09 | - | | - | | 41.3億 | 大幅増 | -12.4億 | 赤転 |
2011/12 | - | | - | | 71.2億 | +72.4% | - | |
2012/03 | - | | - | | 116億 | +62.6% | -64.9億 | 赤拡 |
2012/06 | - | | - | | 26.3億 | -77.3% | - | |
2012/09 | - | | - | | 35.1億 | +33.6% | -31.7億 | 赤縮 |
2012/12 | - | | - | | 47.7億 | +35.9% | - | |
2013/03 | 89億 | | 57.1億 | | 163億 | +241.5% | -27.7億 | 赤縮 |
2013/06 | - | | - | | 0.15億 | -99.9% | - | |
2013/09 | 45.4億 | -49% | - | | 4.6億 | 大幅増 | 10.4億 | 黒転 |
2013/12 | - | | - | | 9.87億 | +114.6% | - | |
2014/03 | 91億 | +100.5% | 84.3億 | +47.7% | 103億 | +943.7% | -9.19億 | 赤転 |
2014/06 | - | | - | | 1.29億 | -98.7% | - | |
2014/09 | 43億 | -52.7% | - | | 14.7億 | 大幅増 | 0.64億 | 黒転 |
2014/12 | - | | - | | 26.2億 | +78.6% | - | |
2015/03 | 86億 | +100.1% | 190億 | +125.2% | 50.2億 | +91.2% | -2.66億 | 赤転 |
2015/06 | - | | - | | 2.78億 | -94.5% | - | |
2015/09 | 41.9億 | -51.3% | - | | 4.23億 | +52.2% | -5.8億 | 赤拡 |
2015/12 | - | | - | | 12.9億 | +204.7% | - | |
2016/03 | 89.2億 | +112.6% | - | | 40.8億 | +216.5% | -8.91億 | 赤拡 |
2016/06 | - | | - | | 2.97億 | -92.7% | - | |
2016/09 | 49.8億 | -44.1% | - | | 19.9億 | +568.4% | -2.16億 | 赤縮 |
2016/12 | - | | - | | 25.3億 | +27.3% | - | |
2017/03 | 99.6億 | +100% | - | | 58.7億 | +132.3% | 1.31億 | 黒転 |
2017/06 | - | | - | | 0.02億 | -100% | - | |
2017/09 | 49.8億 | -50% | - | | 62.8億 | 大幅増 | 7.71億 | +488.5% |
2017/12 | - | | - | | 74.4億 | +18.4% | - | |
2018/03 | 99.7億 | +100% | 52.9億 | -72.1% | 78.8億 | +5.9% | -31.5億 | 赤転 |
2018/06 | - | | - | | 1.87億 | -97.6% | - | |
2018/09 | - | | - | | 27億 | 大幅増 | -30.8億 | 赤縮 |
2018/12 | - | | - | | 27.4億 | +1.6% | - | |
2019/03 | - | | - | | 158億 | +476.8% | -11.6億 | 赤縮 |
2019/06 | - | | - | | 0.72億 | -99.5% | - | |
2019/09 | - | | - | | 1.24億 | +72.2% | -20.8億 | 赤拡 |
2019/12 | - | | - | | 4.91億 | +296% | - | |
2020/03 | - | | - | | 194億 | 大幅増 | -20.3億 | 赤縮 |
2020/06 | - | | - | | 1.11億 | -99.4% | - | |
2020/09 | - | | - | | 1.64億 | +47.7% | 0.15億 | 黒転 |
2020/12 | - | | - | | 3.43億 | +109.1% | - | |
2021/03 | - | | - | | 202億 | 大幅増 | 1.93億 | 大幅増 |
2021/06 | - | | - | | 6.53億 | -96.8% | - | |
2021/09 | - | | - | | 7.32億 | +12.1% | -0.36億 | 赤転 |
2021/12 | - | | - | | 10.1億 | +38.5% | - | |
2022/03 | - | | - | | 14.7億 | +44.8% | 0.15億 | 黒転 |
2022/06 | - | | - | | 1.76億 | -88% | - | |
2022/09 | - | | - | | 3.77億 | +114.2% | -3.51億 | 赤転 |
2022/12 | - | | - | | 7.37億 | +95.5% | - | |
2023/03 | - | | - | | 182億 | 大幅増 | -3.05億 | 赤縮 |
2023/06 | - | | - | | 4.07億 | -97.8% | - | |
2023/09 | - | | - | | 14.3億 | +250.1% | 1.58億 | 黒転 |
2023/12 | - | | - | | 15.6億 | +9.5% | - | |
2024/03 | - | | - | | 74.1億 | +374.8% | 2.95億 | +86.7% |
2024/06 | - | | - | | 3.09億 | -95.8% | - | |
2024/09 | - | | - | | 8.01億 | +159.2% | - | |