未払金、賞与引当金、その他資本剰余金他2件
- 【期間】
| 年度 | 未払金 | 賞与引当金 | その他資本剰余金 | 会計方針の変更による累積的影響額 | のれん - グローバルコーポレートカンパニー |
|---|
| 2008/03 | 9.02億 | | 434億 | | - | | - | | - | |
| 2009/03 | 12.3億 | +36.3% | 479億 | +10.5% | - | | - | | - | |
| 2010/03 | 28億 | +127.9% | 489億 | +2.1% | - | | - | | - | |
| 2010/12 | - | | 153億 | -68.7% | - | | - | | - | |
| 2011/03 | 38.3億 | +36.7% | 393億 | +156.5% | - | | - | | - | |
| 2011/06 | - | | 89.4億 | -77.3% | - | | - | | - | |
| 2011/12 | - | | 161億 | +80.2% | - | | - | | - | |
| 2012/03 | 20.3億 | -47.1% | 386億 | +139.4% | - | | - | | - | |
| 2012/06 | - | | 60.8億 | -84.2% | - | | - | | - | |
| 2012/12 | - | | 162億 | +166.3% | - | | - | | - | |
| 2013/03 | 21.5億 | +6% | 458億 | +182.8% | - | | - | | - | |
| 2013/06 | - | | 102億 | -77.8% | - | | - | | - | |
| 2013/12 | - | | 232億 | +127.8% | - | | - | | - | |
| 2014/03 | 24億 | +11.7% | 526億 | +127.2% | - | | 167億 | | - | |
| 2014/06 | - | | 118億 | -77.7% | - | | - | | - | |
| 2014/09 | - | | 390億 | +231.8% | 67百万 | | - | | - | |
| 2014/12 | - | | 281億 | -27.9% | - | | - | | - | |
| 2015/03 | 24.9億 | +3.8% | 599億 | +112.9% | 66百万 | -1.5% | -481億 | 赤転 | - | |
| 2015/06 | - | | 170億 | -71.6% | - | | - | | - | |
| 2015/09 | - | | 440億 | +158.6% | 148百万 | +124.2% | - | | - | |
| 2015/12 | - | | 309億 | -29.7% | - | | - | | - | |
| 2016/03 | 18.8億 | -24.6% | 622億 | +101.1% | 147百万 | -0.7% | 14.3億 | 黒転 | - | |
| 2016/06 | - | | 166億 | -73.3% | - | | - | | - | |
| 2016/09 | - | | 472億 | +184.4% | 91百万 | -38.1% | - | | - | |
| 2016/12 | - | | 360億 | -23.7% | - | | - | | - | |
| 2017/03 | 25.9億 | +38.1% | 676億 | +87.9% | 91百万 | ±0% | - | | - | |
| 2017/06 | - | | 131億 | -80.6% | - | | - | | - | |
| 2017/09 | - | | 462億 | +252.8% | 47百万 | -48.4% | - | | 58億 | |
| 2017/12 | - | | 327億 | -29.2% | - | | - | | - | |
| 2018/03 | 20.4億 | -21.4% | 669億 | +104.6% | 37百万 | -21.3% | - | | 56.4億 | -2.8% |
| 2018/06 | - | | 161億 | -76% | - | | - | | - | |
| 2018/09 | - | | 493億 | +207% | 21百万 | -43.2% | - | | 46億 | -18.4% |
| 2018/12 | - | | 345億 | -30% | - | | - | | - | |
| 2019/03 | 22億 | +7.7% | 681億 | +97.6% | 13百万 | -38.1% | - | | 44.3億 | -3.8% |
| 2019/06 | - | | 156億 | -77% | - | | - | | - | |
| 2019/09 | - | | 493億 | +215% | - | | - | | 42.1億 | -4.9% |
| 2019/12 | - | | 421億 | -14.5% | - | | - | | - | |
| 2020/03 | 25.3億 | +15.3% | 752億 | +78.4% | - | | -326億 | 赤転 | 39億 | -7.4% |
| 2020/06 | - | | 191億 | -74.6% | - | | - | | - | |
| 2020/09 | - | | 559億 | +192% | - | | - | | 27.6億 | -29.1% |
| 2020/12 | - | | 532億 | -4.8% | - | | - | | - | |
| 2021/03 | 27.5億 | +8.4% | 1041億 | +95.9% | - | | -7.24億 | 赤縮 | 26.5億 | -4.2% |
| 2021/06 | - | | 232億 | -77.7% | - | | - | | - | |
| 2021/09 | - | | 588億 | +153.5% | - | | - | | 28.6億 | +7.8% |
| 2021/12 | - | | 636億 | +8% | - | | - | | - | |
| 2022/03 | 23.3億 | -15.2% | 1201億 | +88.9% | - | | - | | 24.7億 | -13.4% |
| 2022/06 | - | | 308億 | -74.4% | - | | - | | - | |
| 2022/09 | - | | 696億 | +126.2% | - | | - | | 30.9億 | +25.1% |
| 2022/12 | - | | 715億 | +2.7% | - | | - | | - | |
| 2023/03 | 39.6億 | +69.9% | 1267億 | +77.3% | - | | -18.8億 | 赤拡 | 30.4億 | -1.9% |
| 2023/06 | - | | 389億 | -69.3% | - | | - | | - | |
| 2023/09 | - | | 854億 | +119.6% | 0 | -100% | - | | - | |
| 2023/12 | - | | 935億 | +9.5% | - | | - | | - | |
| 2024/03 | 22.8億 | -42.4% | 1860億 | +98.9% | 0 | | - | | - | |
