固定資産売却益、準備金から剰余金への振替、仕掛品他2件
- 【期間】
年度 | 固定資産売却益 | 準備金から剰余金への振替 | 仕掛品 | 業務受託料 | 会計方針の変更を反映した当期首残高 |
---|
2016/03 | 1.2百万 | | - | | - | | 3.2百万 | | - | |
2016/09 | 0.69百万 | -44.4% | - | | - | | - | | - | |
2016/12 | 0.69百万 | ±0% | - | | - | | - | | - | |
2017/03 | 0.69百万 | ±0% | - | | - | | 4.2百万 | +32.9% | - | |
2017/12 | 0.45百万 | -34.5% | - | | - | | - | | - | |
2018/03 | 0.45百万 | -0.7% | - | | - | | 6.1百万 | +45.7% | - | |
2019/03 | - | | - | | - | | 5.3百万 | -14.1% | - | |
2020/03 | - | | - | | 1.8百万 | | 4.7百万 | -10.3% | - | |
2020/09 | 0.37百万 | -17.5% | - | | - | | - | | - | |
2020/12 | 1.2百万 | +226.1% | - | | - | | - | | - | |
2021/03 | 1.2百万 | ±0% | - | | 2.2百万 | +23.7% | 4.2百万 | -11% | 45.9億 | |
2021/06 | - | | - | | 13百万 | +497.9% | - | | - | |
2021/09 | - | | - | | 15百万 | +10.2% | - | | - | |
2021/12 | - | | - | | 26百万 | +79.2% | - | | - | |
2022/03 | - | | - | | 24百万 | -7.3% | 4.2百万 | ±0% | 64.4億 | +40.3% |
2022/06 | - | | - | | 6.2百万 | -74.4% | - | | - | |
2022/09 | - | | - | | 12百万 | +89% | - | | - | |
2022/12 | - | | - | | 31百万 | +164.1% | - | | - | |
2023/03 | - | | - | | 35百万 | +13.6% | 4.2百万 | ±0% | 50.5億 | -21.6% |
2023/06 | 1.1百万 | -10.3% | - | | 63百万 | +78.6% | - | | - | |
2023/09 | 1.1百万 | +2.6% | - | | 7.5百万 | -88.2% | - | | - | |
2023/12 | 1.1百万 | +1.5% | - | | 16百万 | +118.6% | - | | - | |
2024/03 | 1.1百万 | +0.9% | - | | 4.9百万 | -70.1% | - | | - | |