未払費用、利益準備金、消費税相殺差損
- 【期間】
| 年度 | 未払費用 | 利益準備金 | 消費税相殺差損 |
|---|
| 2008/07 | 0.54億 | | 75百万 | | - | |
| 2009/07 | 4.63億 | +759.6% | - | | 52百万 | |
| 2010/01 | 16.2億 | +248.5% | - | | 15百万 | -70.2% |
| 2010/04 | 19.1億 | +18.2% | - | | 24百万 | +57.9% |
| 2010/07 | 4.53億 | -76.3% | - | | 50百万 | +105.2% |
| 2011/07 | 4.57億 | +0.8% | - | | 20百万 | -60.5% |
| 2012/07 | 3.88億 | -15% | - | | - | |
| 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% | - | | - | |
| 2013/10 | 0.19億 | -1% | - | | 0.83百万 | -95.8% |
| 2014/01 | 0.19億 | -0.5% | - | | 2百万 | +138.3% |
| 2014/04 | - | | - | | 6.6百万 | +232.1% |
| 2014/07 | 0.04億 | -80.8% | - | | - | |
| 2014/10 | 0.1億 | +185% | - | | 12百万 | +75.8% |
| 2015/01 | 0.16億 | +52.3% | - | | 29百万 | +148.6% |
| 2015/04 | 0.26億 | +66.6% | - | | 37百万 | +29.5% |
| 2015/07 | 0.3億 | +13.4% | - | | - | |
| 2015/10 | 0.23億 | -22.1% | - | | 15百万 | -61% |
| 2016/01 | 0.14億 | -37.2% | - | | 47百万 | +219.8% |
| 2016/04 | 0.31億 | +118% | - | | 71百万 | +52.8% |
| 2016/07 | 0.28億 | -9.7% | - | | - | |
| 2016/10 | 0.27億 | -4.5% | - | | 13百万 | -82.3% |
| 2017/01 | 0.44億 | +62.9% | - | | 46百万 | +263.9% |
| 2017/04 | 0.29億 | -34.9% | - | | 90百万 | +97.6% |
| 2017/07 | 1.31億 | +355.5% | - | | - | |
| 2017/10 | 0.79億 | -39.9% | - | | 271百万 | +200.2% |
| 2018/01 | 0.36億 | -54.1% | - | | 264百万 | -2.5% |
| 2018/04 | 1.58億 | +337.2% | - | | 306百万 | +15.6% |
| 2018/07 | 1.23億 | -21.8% | - | | - | |
| 2018/10 | 1.19億 | -3.4% | - | | 29百万 | -90.5% |
| 2019/01 | 0.56億 | -52.8% | - | | 37百万 | +28.8% |
| 2019/04 | 3.67億 | +554.3% | - | | 52百万 | +40.6% |
| 2019/07 | 0.49億 | -86.7% | - | | - | |
| 2019/10 | 0.09億 | -81% | - | | 5.8百万 | -89% |
| 2020/01 | 0.05億 | -46.1% | - | | 39百万 | +578.6% |
| 2020/04 | 0.04億 | -28.4% | - | | 48百万 | +23% |
| 2020/07 | 0.06億 | +60.2% | - | | - | |
| 2020/10 | 0.1億 | +81.2% | - | | 14百万 | -71.2% |
| 2021/01 | 0.57億 | +446.5% | - | | 76百万 | +450.3% |
| 2021/04 | 0.08億 | -86.5% | - | | 64百万 | -16% |
| 2021/07 | 0.2億 | +166.6% | 17百万 | -77.5% | - | |
| 2021/10 | - | | - | | 20百万 | -68.2% |
| 2022/07 | 1.73億 | +745.9% | 65百万 | +282.6% | - | |
| 2022/10 | - | | - | | 7.1百万 | -65.3% |
| 2023/07 | 4.01億 | +132% | 128百万 | +98.5% | - | |
| 2023/10 | - | | - | | 5.3百万 | -25.4% |
