繰延税金負債、店舗閉鎖損失、繰延税金資産
- 【期間】
| 年度 | 繰延税金負債 | 店舗閉鎖損失 | 繰延税金資産 |
|---|
| 2009/08 | - | | 60百万 | | 8.64億 | |
| 2009/11 | - | | 3百万 | -95% | - | |
| 2010/02 | - | | 7百万 | +133.3% | - | |
| 2010/05 | - | | 39百万 | +457.1% | - | |
| 2010/08 | - | | 57百万 | +46.2% | 17億 | +97% |
| 2010/11 | - | | 1百万 | -98.2% | - | |
| 2011/02 | - | | 16百万 | 大幅増 | - | |
| 2011/05 | - | | 21百万 | +31.3% | - | |
| 2011/08 | - | | 44百万 | +109.5% | 21.9億 | +28.8% |
| 2012/02 | - | | 3百万 | -93.2% | - | |
| 2012/05 | - | | 3百万 | ±0% | - | |
| 2012/08 | - | | 46百万 | 大幅増 | 20.5億 | -6.4% |
| 2013/02 | - | | 21百万 | -54.3% | - | |
| 2013/05 | - | | 21百万 | ±0% | - | |
| 2013/08 | - | | 97百万 | +361.9% | 30.1億 | +46.7% |
| 2014/02 | - | | 14百万 | -85.6% | - | |
| 2014/05 | - | | 15百万 | +7.1% | - | |
| 2014/08 | - | | 54百万 | +260% | 30.8億 | +2.4% |
| 2015/02 | - | | 36百万 | -33.3% | 33億 | +7.1% |
| 2016/02 | - | | 146百万 | +305.6% | 42.9億 | +30% |
| 2017/02 | - | | 131百万 | -10.3% | 46億 | +7.1% |
| 2018/02 | - | | 28百万 | -78.6% | 50.6億 | +10.1% |
| 2019/02 | - | | 9百万 | -67.9% | 63.2億 | +24.8% |
| 2020/02 | 75百万 | | 120百万 | 大幅増 | 105億 | +65.8% |
| 2021/02 | 109百万 | +45.3% | - | | - | |
| 2022/02 | 110百万 | +0.9% | - | | - | |
| 2023/02 | 523百万 | +375.5% | - | | - | |
| 2023/05 | - | | 23百万 | -80.8% | - | |
| 2024/02 | 470百万 | -10.1% | - | | - | |
| 2024/05 | - | | 7百万 | -69.6% | - | |
