商品、減損損失、繰延税金負債
- 【期間】
| 年度 | 商品 | 減損損失 | 繰延税金負債 |
|---|
| 2008/03 | 7.9百万 | | - | | - | |
| 2009/03 | 0.25百万 | -96.8% | - | | - | |
| 2010/03 | 0 | -100% | 1.4億 | | - | |
| 2010/12 | 0 | | - | | - | |
| 2011/03 | 0 | | - | | - | |
| 2011/06 | 0 | | - | | - | |
| 2011/09 | 1.2百万 | | - | | - | |
| 2011/12 | 0.23百万 | -81.4% | - | | - | |
| 2012/03 | 0.19百万 | -17.9% | - | | - | |
| 2012/06 | 92,000 | -51.1% | - | | - | |
| 2012/09 | 0.19百万 | +107.6% | - | | - | |
| 2012/12 | 0 | -100% | - | | - | |
| 2013/03 | 0.24百万 | | - | | - | |
| 2013/06 | 0.49百万 | +107.7% | - | | - | |
| 2013/09 | 1.1百万 | +123.6% | - | | - | |
| 2013/12 | 2.6百万 | +142.5% | 0.35億 | -75.1% | - | |
| 2014/03 | 0.29百万 | -89% | 0.35億 | +0.4% | - | |
| 2014/06 | 0.29百万 | ±0% | - | | - | |
| 2014/09 | 0.27百万 | -6.2% | - | | - | |
| 2014/12 | 0.49百万 | +79.5% | 0 | -100% | - | |
| 2015/03 | 1.4百万 | +187.1% | - | | - | |
| 2015/06 | 3.3百万 | +135% | - | | - | |
| 2015/09 | 14百万 | +328.7% | - | | - | |
| 2015/12 | 14百万 | -2.4% | - | | - | |
| 2016/03 | 2.2百万 | -84.3% | 0.05億 | | - | |
| 2016/06 | 1百万 | -51.6% | - | | - | |
| 2016/09 | 0.26百万 | -75.1% | - | | - | |
| 2016/12 | 0.48百万 | +84.3% | - | | - | |
| 2017/03 | 69百万 | 大幅増 | - | | - | |
| 2017/06 | 69百万 | -0.8% | - | | - | |
| 2017/09 | 67百万 | -3.4% | 0.35億 | +572.8% | - | |
| 2017/12 | 63百万 | -5.9% | 0.73億 | +111.4% | - | |
| 2018/03 | 37百万 | -40.4% | 0.73億 | ±0% | - | |
| 2018/06 | 42百万 | +13.5% | - | | - | |
| 2018/09 | 41百万 | -2.1% | - | | - | |
| 2018/12 | 11百万 | -73.7% | 0.09億 | -87.8% | - | |
| 2019/03 | 1.1百万 | -90.4% | 0.09億 | ±0% | 168百万 | |
| 2019/06 | 1.8百万 | +69.2% | - | | 121百万 | -28.1% |
| 2019/09 | 77,000 | -95.7% | - | | 84百万 | -30.1% |
| 2019/12 | 0.19百万 | +144.2% | - | | 94百万 | +11.6% |
| 2020/03 | 0.15百万 | -19.7% | - | | 62百万 | -34.6% |
| 2020/06 | 0.15百万 | ±0% | - | | 113百万 | +82.8% |
| 2020/09 | 0.12百万 | -23.8% | - | | 84百万 | -25.6% |
| 2020/12 | 0.11百万 | -7% | 0.14億 | +61.5% | 94百万 | +12.2% |
| 2021/03 | 0.11百万 | ±0% | 0.14億 | ±0% | 119百万 | +27.1% |
| 2021/06 | 0.54百万 | +400% | - | | 136百万 | +14% |
| 2021/09 | 0.11百万 | -80% | - | | 131百万 | -3.7% |
| 2021/12 | 0.11百万 | ±0% | - | | 125百万 | -4.7% |
| 2022/03 | 86,000 | -19.6% | - | | 141百万 | +12.8% |
| 2022/06 | 0.25百万 | +190.7% | - | | 129百万 | -8.3% |
| 2022/09 | 86,000 | -65.6% | - | | 148百万 | +14.7% |
| 2022/12 | 86,000 | ±0% | - | | 163百万 | +10.2% |
| 2023/03 | 8,000 | -90.7% | 0.06億 | -55.4% | 132百万 | -19.3% |
| 2023/06 | 8,000 | ±0% | 0.9億 | 大幅増 | 41百万 | -68.6% |
| 2023/09 | 8,000 | ±0% | 0.99億 | +9.8% | 38百万 | -7.6% |
| 2023/12 | 8,000 | ±0% | 0.99億 | +0.1% | 37百万 | -4% |
| 2024/03 | 8,000 | ±0% | 25.9億 | 大幅増 | 199百万 | +443.3% |
| 2024/06 | 8,000 | ±0% | - | | 204百万 | +2.1% |
