受取地代家賃、繰延税金資産、短期借入金他2件
- 【期間】
| 年度 | 受取地代家賃 | 繰延税金資産 | 短期借入金 | 長期前払費用償却 | 当期変動額合計 |
|---|
| 2008/06 | 8.4百万 | | 5.8百万 | | - | | - | | 0.7百万 | |
| 2009/06 | 9.2百万 | +9.5% | 3.6百万 | -38.5% | 2.3億 | | - | | 0.3百万 | -57.1% |
| 2009/12 | 5.5百万 | -40.2% | - | | - | | - | | - | |
| 2010/03 | 8.3百万 | +50.6% | - | | - | | - | | - | |
| 2010/06 | 11百万 | +35.5% | 6.2百万 | +72.7% | 2.32億 | +0.7% | - | | 2.5百万 | +746.7% |
| 2010/09 | 2.7百万 | -75.6% | - | | - | | - | | - | |
| 2010/12 | 5.4百万 | +98.1% | - | | 2.5億 | +7.7% | - | | - | |
| 2011/03 | 8.2百万 | +51.9% | - | | 1.9億 | -23.7% | - | | - | |
| 2011/06 | 11百万 | +34.8% | 4.6百万 | -26.2% | 0.41億 | -78.7% | - | | 1.4百万 | -46.5% |
| 2011/09 | 2.6百万 | -76.3% | - | | 0.65億 | +60.5% | - | | - | |
| 2011/12 | 5.3百万 | +100.2% | - | | 1.65億 | +153.8% | - | | - | |
| 2012/03 | 7.9百万 | +51% | - | | 1.22億 | -26.1% | - | | - | |
| 2012/06 | 11百万 | +37.6% | 17百万 | +282.5% | 1.59億 | +30.2% | - | | - | |
| 2012/09 | 3百万 | -72.8% | - | | 1.99億 | +25.2% | - | | - | |
| 2012/12 | - | | - | | 2.7億 | +35.8% | - | | - | |
| 2013/03 | - | | - | | 5.15億 | +90.7% | - | | - | |
| 2013/06 | - | | 11百万 | -39% | 4.54億 | -11.9% | - | | - | |
| 2013/09 | - | | - | | 7.45億 | +64.3% | 7.9百万 | | - | |
| 2013/12 | - | | - | | 8.95億 | +20.1% | 7.9百万 | ±0% | - | |
| 2014/03 | - | | - | | 11.3億 | +26.2% | 7.9百万 | ±0% | - | |
| 2014/06 | - | | 28百万 | +163.4% | 8.15億 | -27.8% | 7.9百万 | ±0% | - | |
| 2014/09 | - | | 45百万 | +58.7% | 9.9億 | +21.5% | - | | - | |
| 2014/12 | - | | 35百万 | -20.6% | 9.43億 | -4.7% | - | | - | |
| 2015/03 | - | | 41百万 | +16.6% | 11.5億 | +21.9% | - | | - | |
| 2015/06 | - | | 20百万 | -51.5% | 9.9億 | -13.9% | - | | - | |
| 2015/09 | - | | 24百万 | +22% | 10.3億 | +3.8% | - | | - | |
| 2015/12 | - | | 20百万 | -17.1% | 7.64億 | -25.6% | - | | - | |
| 2016/03 | - | | 16百万 | -20.8% | 3.79億 | -50.4% | - | | - | |
| 2016/06 | - | | 14百万 | -15.6% | 3.35億 | -11.6% | - | | - | |
| 2016/09 | - | | 21百万 | +58.8% | 3.6億 | +7.5% | - | | - | |
| 2016/12 | - | | 27百万 | +28.1% | 5.05億 | +40.1% | - | | - | |
| 2017/03 | - | | 17百万 | -39.7% | 1.38億 | -72.6% | - | | - | |
| 2017/06 | - | | 23百万 | +37.2% | 0.84億 | -39.5% | - | | - | |
| 2017/09 | - | | 26百万 | +13.8% | 2.81億 | +235.9% | - | | - | |
| 2017/12 | - | | 21百万 | -18.2% | 4.26億 | +51.7% | - | | - | |
| 2018/03 | - | | 21百万 | +0.7% | 3.1億 | -27.1% | - | | - | |
| 2018/06 | - | | 3.9百万 | -81.6% | 1億 | -67.7% | - | | - | |
| 2018/09 | - | | - | | 2.7億 | +170% | - | | - | |
| 2018/12 | - | | - | | 1.7億 | -37% | - | | - | |
| 2019/03 | - | | - | | 2.7億 | +58.8% | - | | - | |
| 2019/06 | - | | - | | 0.7億 | -74.1% | - | | - | |
| 2019/09 | - | | - | | 1.7億 | +142.9% | - | | - | |
| 2019/12 | - | | - | | 2.7億 | +58.8% | - | | - | |
| 2020/03 | - | | - | | 4億 | +48.1% | - | | - | |
| 2020/06 | - | | - | | 4億 | ±0% | - | | - | |
| 2020/09 | - | | - | | 4億 | ±0% | - | | - | |
| 2020/12 | - | | - | | 5億 | +25% | - | | - | |
| 2021/03 | - | | - | | 3.5億 | -30% | - | | - | |
| 2021/06 | - | | - | | 3.5億 | ±0% | - | | - | |
| 2021/09 | - | | - | | 3.5億 | ±0% | - | | - | |
| 2021/12 | - | | - | | 3.5億 | ±0% | - | | - | |
| 2022/03 | - | | - | | 3.5億 | ±0% | - | | - | |
| 2022/06 | - | | - | | 3.5億 | ±0% | - | | - | |
| 2022/09 | - | | - | | 4.3億 | +22.9% | - | | - | |
| 2022/12 | - | | - | | 4.7億 | +9.3% | - | | - | |
| 2023/03 | - | | - | | 4.4億 | -6.4% | - | | - | |
| 2023/06 | - | | - | | 3.5億 | -20.5% | - | | - | |
| 2023/09 | - | | - | | 3.9億 | +11.4% | - | | - | |
| 2023/12 | - | | - | | 3.7億 | -5.1% | - | | - | |
| 2024/03 | - | | - | | 4.7億 | +27% | - | | - | |
| 2024/06 | - | | - | | 4.7億 | ±0% | - | | - | |
| 2024/09 | - | | - | | 3.6億 | -23.4% | - | | - | |
