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 | 短期借入金の純増減額(△は減少) |
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2008/03 | - | | -104百万 | | - | | 21.8億 | | -38.5億 | |
2009/03 | - | | - | | - | | 0.36億 | -98.3% | -51.2億 | 赤拡 |
2010/03 | 8.55億 | | - | | - | | - | | -3.41億 | 赤縮 |
2011/03 | 13.2億 | +54.6% | - | | - | | 0.62億 | +72.2% | 0.55億 | 黒転 |
2012/03 | 14.9億 | +12.8% | - | | - | | 0.41億 | -33.9% | 7.01億 | 大幅増 |
2013/03 | 20.5億 | +37.4% | - | | - | | - | | -9.6億 | 赤転 |
2014/03 | 25.9億 | +26.7% | - | | - | | 1.91億 | +365.9% | 47.7億 | 黒転 |
2015/03 | 26億 | +0.3% | - | | - | | - | | - | |
2015/12 | 23.8億 | -8.7% | - | | - | | - | | - | |
2016/12 | 36.8億 | +55% | - | | - | | 0.29億 | -84.8% | - | |
2017/12 | 40.7億 | +10.6% | - | | - | | - | | - | |
2018/12 | 40.3億 | -1% | - | | - | | - | | - | |
2019/12 | 45.8億 | +13.5% | - | | - | | - | | - | |