未払費用、繰延税金資産、営業外収益計
- 【期間】
| 年度 | 未払費用 | 繰延税金資産 | 営業外収益計 |
|---|
| 2008/07 | 0.54億 | | - | | 219百万 | |
| 2009/07 | 4.63億 | +759.6% | - | | 270百万 | +23.3% |
| 2009/10 | - | | - | | 48百万 | -82.2% |
| 2010/01 | 16.2億 | +248.5% | - | | 107百万 | +122.4% |
| 2010/04 | 19.1億 | +18.2% | - | | 127百万 | +18.5% |
| 2010/07 | 4.53億 | -76.3% | - | | 144百万 | +13.8% |
| 2010/10 | - | | - | | 17百万 | -88.3% |
| 2011/01 | - | | - | | 42百万 | +150.5% |
| 2011/04 | - | | - | | 56百万 | +31.8% |
| 2011/07 | 4.57億 | +0.8% | - | | 72百万 | +29.2% |
| 2011/10 | - | | - | | 26百万 | -64.4% |
| 2012/01 | - | | - | | 41百万 | +57.9% |
| 2012/04 | - | | - | | 48百万 | +19% |
| 2012/07 | 3.88億 | -15% | - | | 52百万 | +8.2% |
| 2012/10 | 2.46億 | -36.6% | - | | 0.47百万 | -99.1% |
| 2013/01 | 2.09億 | -14.9% | - | | 0.48百万 | +3.4% |
| 2013/04 | 0.61億 | -71% | - | | 0.49百万 | +1% |
| 2013/07 | 0.19億 | -68.7% | - | | 0.51百万 | +3.5% |
| 2013/10 | 0.19億 | -1% | - | | 11,000 | -97.8% |
| 2014/01 | 0.19億 | -0.5% | - | | 0.73百万 | 大幅増 |
| 2014/04 | - | | - | | 1.5百万 | +104.9% |
| 2014/07 | 0.04億 | -80.8% | - | | 2.2百万 | +45.5% |
| 2014/10 | 0.1億 | +185% | - | | 0.61百万 | -71.9% |
| 2015/01 | 0.16億 | +52.3% | - | | 2.8百万 | +360.1% |
| 2015/04 | 0.26億 | +66.6% | - | | 3.4百万 | +21.9% |
| 2015/07 | 0.3億 | +13.4% | - | | 3.8百万 | +9.4% |
| 2015/10 | 0.23億 | -22.1% | - | | 2.2百万 | -40.8% |
| 2016/01 | 0.14億 | -37.2% | - | | 5.8百万 | +160% |
| 2016/04 | 0.31億 | +118% | - | | 7.3百万 | +26.5% |
| 2016/07 | 0.28億 | -9.7% | - | | 11百万 | +47.7% |
| 2016/10 | 0.27億 | -4.5% | - | | 16百万 | +44.7% |
| 2017/01 | 0.44億 | +62.9% | - | | 22百万 | +41.7% |
| 2017/04 | 0.29億 | -34.9% | - | | 29百万 | +29.3% |
| 2017/07 | 1.31億 | +355.5% | - | | 42百万 | +46.4% |
| 2017/10 | 0.79億 | -39.9% | - | | 5.8百万 | -86.2% |
| 2018/01 | 0.36億 | -54.1% | - | | 11百万 | +92.4% |
| 2018/04 | 1.58億 | +337.2% | - | | 21百万 | +85.6% |
| 2018/07 | 1.23億 | -21.8% | - | | 29百万 | +41.7% |
| 2018/10 | 1.19億 | -3.4% | - | | 11百万 | -61.3% |
| 2019/01 | 0.56億 | -52.8% | - | | 36百万 | +220.5% |
| 2019/04 | 3.67億 | +554.3% | - | | 39百万 | +8% |
| 2019/07 | 0.49億 | -86.7% | 10百万 | | 40百万 | +2.6% |
| 2019/10 | 0.09億 | -81% | - | | 6.3百万 | -84.4% |
| 2020/01 | 0.05億 | -46.1% | - | | 53百万 | +747.4% |
| 2020/04 | 0.04億 | -28.4% | - | | 65百万 | +21.9% |
| 2020/07 | 0.06億 | +60.2% | 408百万 | 大幅増 | 76百万 | +17% |
| 2020/10 | 0.1億 | +81.2% | - | | 7.6百万 | -89.9% |
| 2021/01 | 0.57億 | +446.5% | - | | 21百万 | +179.2% |
| 2021/04 | 0.08億 | -86.5% | - | | 37百万 | +72.3% |
| 2021/07 | 0.2億 | +166.6% | 694百万 | +70.2% | 42百万 | +14.6% |
| 2021/10 | - | | - | | 3.7百万 | -91.2% |
| 2022/01 | - | | - | | 7.5百万 | +101.7% |
| 2022/04 | - | | - | | 8.2百万 | +9.6% |
| 2022/07 | 1.73億 | +745.9% | 668百万 | -3.8% | 9.4百万 | +14.9% |
| 2022/10 | - | | - | | 19百万 | +100.5% |
| 2023/01 | - | | - | | 4.1百万 | -78.2% |
| 2023/04 | - | | - | | 340百万 | 大幅増 |
| 2023/07 | 4.01億 | +132% | 716百万 | +7.3% | 365百万 | +7.3% |
| 2023/10 | - | | - | | 2.6百万 | -99.3% |
| 2024/01 | - | | - | | 13百万 | +419.7% |
