減損損失、未払法人税等、信託勘定借他2件
- 【期間】
| 年度 | 減損損失 | 未払法人税等 | 信託勘定借 | 当期変動額合計 | 預り金 |
|---|
| 2008/03 | 27億 | | 1.28億 | | 1.12兆 | | - | | 2.22億 | |
| 2009/03 | 109億 | +303.9% | - | | 0.99兆 | -11.9% | - | | 2.36億 | +6.3% |
| 2010/03 | 47.4億 | -56.5% | 0.93億 | -27.3% | 1.03兆 | +4% | - | | 2.33億 | -1.3% |
| 2011/03 | 35.5億 | -25.2% | 0.94億 | +1.1% | 1.05兆 | +2% | - | | 2.48億 | +6.4% |
| 2012/03 | 70.7億 | +99.3% | 0.63億 | -33% | 1兆 | -4.1% | - | | 2.43億 | -2% |
| 2013/03 | 119億 | +68.6% | 0.94億 | +49.2% | 1.12兆 | +11.7% | 0.87兆 | | 2.87億 | +18.1% |
| 2014/03 | 65.1億 | -45.4% | 0.92億 | -2.1% | 1.3兆 | +16.1% | 0.57兆 | -34.4% | 20億 | +596.9% |
| 2015/03 | 114億 | +74.6% | 0.53億 | -42.4% | 1.78兆 | +36.9% | 1.48兆 | +160.3% | 20.2億 | +0.8% |
| 2016/03 | 44.1億 | -61.2% | 0.29億 | -45.3% | 5.07兆 | +184.6% | -0.4兆 | 赤転 | 20.4億 | +1.2% |
| 2017/03 | 66.5億 | +50.7% | 1.11億 | +282.8% | 4.78兆 | -5.6% | -0.08兆 | 赤縮 | 30.1億 | +47.4% |
| 2018/03 | 69.6億 | +4.6% | 9.29億 | +736.9% | 4.73兆 | -1.1% | 0.55兆 | 黒転 | 22.5億 | -25.4% |
| 2019/03 | 5036億 | 大幅増 | 70.5億 | +658.6% | 1.1兆 | -76.7% | -0.63兆 | 赤転 | 24億 | +6.8% |
| 2020/03 | 152億 | -97% | 0.46億 | -99.3% | 1.06兆 | -4.2% | -0.53兆 | 赤縮 | 24.4億 | +1.7% |
| 2021/03 | 128億 | -16% | 6.09億 | 大幅増 | 1.16兆 | +10% | 0.73兆 | 黒転 | 28.8億 | +18% |
| 2022/03 | 276億 | +115.6% | 0.13億 | -97.9% | 1.17兆 | +0.6% | -0.16兆 | 赤転 | 21.3億 | -26% |
| 2023/03 | 515億 | +86.9% | 3.04億 | 大幅増 | 1.53兆 | +31.4% | 0.01兆 | 黒転 | 14.1億 | -33.9% |
| 2024/03 | 79.6億 | -84.6% | 2.03億 | -33.2% | 0.98兆 | -35.9% | 1.11兆 | 大幅増 | 14.5億 | +3.3% |
