未払費用、繰延税金資産、預り金
- 【期間】
| 年度 | 未払費用 | 繰延税金資産 | 預り金 |
|---|
| 2008/07 | 0.54億 | | - | | 6.51億 | |
| 2009/07 | 4.63億 | +759.6% | - | | - | |
| 2010/01 | 16.2億 | +248.5% | - | | - | |
| 2010/04 | 19.1億 | +18.2% | - | | - | |
| 2010/07 | 4.53億 | -76.3% | - | | 0.57億 | -91.2% |
| 2011/07 | 4.57億 | +0.8% | - | | 0.04億 | -93.8% |
| 2012/07 | 3.88億 | -15% | - | | 0.02億 | -40.5% |
| 2012/10 | 2.46億 | -36.6% | - | | - | |
| 2013/01 | 2.09億 | -14.9% | - | | - | |
| 2013/04 | 0.61億 | -71% | - | | - | |
| 2013/07 | 0.19億 | -68.7% | - | | 0.01億 | -63.4% |
| 2013/10 | 0.19億 | -1% | - | | 0.01億 | -1.3% |
| 2014/01 | 0.19億 | -0.5% | - | | 0.01億 | +4.2% |
| 2014/07 | 0.04億 | -80.8% | - | | 0.01億 | +54.2% |
| 2014/10 | 0.1億 | +185% | - | | - | |
| 2015/01 | 0.16億 | +52.3% | - | | - | |
| 2015/04 | 0.26億 | +66.6% | - | | - | |
| 2015/07 | 0.3億 | +13.4% | - | | 0.09億 | +609.7% |
| 2015/10 | 0.23億 | -22.1% | - | | - | |
| 2016/01 | 0.14億 | -37.2% | - | | - | |
| 2016/04 | 0.31億 | +118% | - | | - | |
| 2016/07 | 0.28億 | -9.7% | - | | 0.99億 | 大幅増 |
| 2016/10 | 0.27億 | -4.5% | - | | - | |
| 2017/01 | 0.44億 | +62.9% | - | | - | |
| 2017/04 | 0.29億 | -34.9% | - | | - | |
| 2017/07 | 1.31億 | +355.5% | - | | 0.88億 | -11.5% |
| 2017/10 | 0.79億 | -39.9% | - | | - | |
| 2018/01 | 0.36億 | -54.1% | - | | - | |
| 2018/04 | 1.58億 | +337.2% | - | | - | |
| 2018/07 | 1.23億 | -21.8% | - | | 86.5億 | 大幅増 |
| 2018/10 | 1.19億 | -3.4% | - | | - | |
| 2019/01 | 0.56億 | -52.8% | - | | - | |
| 2019/04 | 3.67億 | +554.3% | - | | - | |
| 2019/07 | 0.49億 | -86.7% | 10百万 | | 68.9億 | -20.4% |
| 2019/10 | 0.09億 | -81% | - | | 41.1億 | -40.3% |
| 2020/01 | 0.05億 | -46.1% | - | | 38.4億 | -6.5% |
| 2020/04 | 0.04億 | -28.4% | - | | 37.5億 | -2.4% |
| 2020/07 | 0.06億 | +60.2% | 408百万 | 大幅増 | 33.6億 | -10.6% |
| 2020/10 | 0.1億 | +81.2% | - | | 30.2億 | -9.9% |
| 2021/01 | 0.57億 | +446.5% | - | | 27億 | -10.6% |
| 2021/04 | 0.08億 | -86.5% | - | | 24.2億 | -10.4% |
| 2021/07 | 0.2億 | +166.6% | 694百万 | +70.2% | 22億 | -9.1% |
| 2021/10 | - | | - | | 20.4億 | -7.4% |
| 2022/01 | - | | - | | 17億 | -16.6% |
| 2022/04 | - | | - | | 16.2億 | -4.6% |
| 2022/07 | 1.73億 | +745.9% | 668百万 | -3.8% | 15.1億 | -6.8% |
| 2022/10 | - | | - | | 16.2億 | +7.4% |
| 2023/01 | - | | - | | 14.7億 | -9.3% |
| 2023/07 | 4.01億 | +132% | 716百万 | +7.3% | 0.95億 | -93.5% |
| 2023/10 | - | | - | | 0.99億 | +3.8% |
| 2024/01 | - | | - | | 0.07億 | -93.2% |
