営業外費用計、賞与引当金、租税公課他2件
- 【期間】
| 年度 | 営業外費用計 | 賞与引当金 | 租税公課 | 当期変動額合計 | のれん償却額 - 映画事業 |
|---|
| 2009/02 | 618百万 | | 8.89億 | | 424百万 | | -1.66億 | | - | |
| 2010/02 | 326百万 | -47.2% | 9.26億 | +4.2% | 414百万 | -2.4% | 1.91億 | 黒転 | - | |
| 2011/02 | 349百万 | +7.1% | 8.64億 | -6.7% | 509百万 | +22.9% | -5.97億 | 赤転 | - | |
| 2012/02 | 564百万 | +61.6% | 8.37億 | -3.1% | 457百万 | -10.2% | 2.78億 | 黒転 | - | |
| 2013/02 | 276百万 | -51.1% | 8.4億 | +0.4% | 479百万 | +4.8% | -51億 | 赤転 | 4.71億 | |
| 2014/02 | 198百万 | -28.3% | 8.54億 | +1.7% | 484百万 | +1% | - | | 11.1億 | +136.3% |
| 2015/02 | 141百万 | -28.8% | 8.41億 | -1.5% | - | | - | | 4.71億 | -57.7% |
| 2016/02 | 214百万 | +51.8% | 8.55億 | +1.7% | - | | - | | 4.71億 | ±0% |
| 2017/02 | 157百万 | -26.6% | 8.76億 | +2.5% | - | | - | | 4.71億 | ±0% |
| 2018/02 | 505百万 | +221.7% | 9.1億 | +3.9% | - | | - | | 4.71億 | ±0% |
| 2019/02 | 291百万 | -42.4% | 9.24億 | +1.5% | - | | - | | 4.71億 | ±0% |
| 2020/02 | 101百万 | -65.3% | 9.36億 | +1.3% | - | | - | | 4.71億 | ±0% |
| 2021/02 | 260百万 | +157.4% | 9.07億 | -3.1% | - | | - | | 4.71億 | ±0% |
| 2022/02 | 69百万 | -73.5% | 9.72億 | +7.2% | - | | - | | 4.71億 | ±0% |
| 2023/02 | 22百万 | -68.1% | 10.1億 | +3.7% | - | | - | | 15.9億 | +236.9% |
| 2024/02 | 86百万 | +290.9% | 12.3億 | +21.6% | - | | - | | 2.96億 | -81.3% |
