長期前払費用償却、持分法適用会社除外に伴う減少高、Provision Of Reserve For Advanced Depreciation Of Noncurrent Assets他2件
- 【期間】
年度 | 長期前払費用償却 | 持分法適用会社除外に伴う減少高 | Provision Of Reserve For Advanced Depreciation Of Noncurrent Assets | 債務保証損失引当金 | 預り金 |
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2008/03 | - | | -104百万 | | - | | 21.8億 | | 10.6億 | |
2009/03 | - | | - | | - | | 0.36億 | -98.3% | 11.4億 | +7.5% |
2010/03 | 8.55億 | | - | | - | | - | | 12.1億 | +6.1% |
2011/03 | 13.2億 | +54.6% | - | | - | | 0.62億 | +72.2% | 12.7億 | +4.8% |
2012/03 | 14.9億 | +12.8% | - | | - | | 0.41億 | -33.9% | 17.8億 | +40.6% |
2013/03 | 20.5億 | +37.4% | - | | - | | - | | 20.1億 | +12.8% |
2014/03 | 25.9億 | +26.7% | - | | - | | 1.91億 | +365.9% | 12億 | -40.3% |
2015/03 | 26億 | +0.3% | - | | - | | - | | 16.3億 | +35.6% |
2015/12 | 23.8億 | -8.7% | - | | - | | - | | 64億 | +293.1% |
2016/12 | 36.8億 | +55% | - | | - | | 0.29億 | -84.8% | 16.9億 | -73.7% |
2017/12 | 40.7億 | +10.6% | - | | - | | - | | 31.8億 | +88.8% |
2018/12 | 40.3億 | -1% | - | | - | | - | | 25.7億 | -19.2% |
2019/12 | 45.8億 | +13.5% | - | | - | | - | | 15.6億 | -39.3% |