繰延税金負債、賞与、商品他1件
- 【期間】
| 年度 | 繰延税金負債 | 賞与 | 商品 | 減損損失 |
|---|
| 2009/08 | 10百万 | | 4.42億 | | 220億 | | 8.92億 | |
| 2009/11 | - | | - | | - | | 0.39億 | -95.6% |
| 2010/02 | - | | - | | - | | 1.02億 | +161.5% |
| 2010/05 | - | | - | | - | | 2.83億 | +177.5% |
| 2010/08 | - | | 7.13億 | +61.3% | 256億 | +16.7% | 12.8億 | +352.3% |
| 2010/11 | - | | - | | 286億 | +11.8% | - | |
| 2011/02 | - | | - | | 273億 | -4.5% | 1.71億 | -86.6% |
| 2011/05 | - | | - | | 294億 | +7.4% | 4.5億 | +163.2% |
| 2011/08 | - | | 14.3億 | +100.1% | 284億 | -3.4% | 9.54億 | +112% |
| 2011/11 | - | | - | | 328億 | +15.5% | - | |
| 2012/02 | - | | - | | 306億 | -6.8% | 0.4億 | -95.8% |
| 2012/05 | - | | - | | 337億 | +10.2% | - | |
| 2012/08 | - | | 9.39億 | -34.2% | 294億 | -12.7% | 4.7億 | 大幅増 |
| 2012/11 | - | | - | | 365億 | +24.2% | - | |
| 2013/02 | - | | - | | 330億 | -9.5% | 0.18億 | -96.2% |
| 2013/05 | - | | - | | 373億 | +12.9% | - | |
| 2013/08 | - | | 15.1億 | +60.4% | 335億 | -10.2% | 10.9億 | 大幅増 |
| 2013/11 | - | | - | | 392億 | +17.2% | - | |
| 2014/02 | - | | - | | 367億 | -6.5% | 0.74億 | -93.2% |
| 2014/05 | - | | - | | 410億 | +11.9% | - | |
| 2014/08 | - | | 4.26億 | -71.7% | 378億 | -8% | 9.08億 | 大幅増 |
| 2014/11 | - | | - | | 449億 | +19% | - | |
| 2015/02 | - | | 1.36億 | -68.1% | 423億 | -5.8% | 8.06億 | -11.2% |
| 2015/05 | - | | - | | 519億 | +22.6% | - | |
| 2015/08 | - | | - | | 479億 | -7.6% | 1.48億 | -81.6% |
| 2015/11 | - | | - | | 688億 | +43.5% | - | |
| 2016/02 | - | | 12.3億 | +807.4% | 639億 | -7.1% | 30.8億 | 大幅増 |
| 2016/05 | - | | - | | 686億 | +7.3% | - | |
| 2016/08 | - | | - | | 641億 | -6.6% | 3.16億 | -89.7% |
| 2016/11 | - | | - | | 717億 | +11.9% | - | |
| 2017/02 | - | | 16.2億 | +31% | 683億 | -4.8% | 22.4億 | +607.6% |
| 2017/05 | - | | - | | 737億 | +8% | - | |
| 2017/08 | - | | - | | 697億 | -5.5% | 0.14億 | -99.4% |
| 2017/11 | - | | - | | 796億 | +14.2% | - | |
| 2018/02 | 146百万 | 大幅増 | 12.4億 | -23.4% | 763億 | -4.2% | 22.1億 | 大幅増 |
| 2018/05 | - | | - | | 826億 | +8.2% | - | |
| 2018/08 | - | | - | | 783億 | -5.2% | 0.19億 | -99.1% |
| 2018/11 | - | | - | | 873億 | +11.4% | - | |
| 2019/02 | 137百万 | -6.2% | 31億 | +150.3% | 845億 | -3.2% | 27.2億 | 大幅増 |
| 2019/05 | - | | - | | 903億 | +6.8% | - | |
| 2019/08 | - | | - | | 874億 | -3.1% | 1.49億 | -94.5% |
| 2019/11 | - | | - | | 956億 | +9.3% | - | |
| 2020/02 | 75百万 | -45.3% | 33.7億 | +8.8% | 893億 | -6.6% | 35.4億 | 大幅増 |
| 2020/05 | - | | - | | 983億 | +10% | - | |
| 2020/08 | - | | - | | 962億 | -2.1% | 3.14億 | -91.1% |
| 2020/11 | - | | - | | 1063億 | +10.5% | - | |
| 2021/02 | - | | 40.7億 | +20.6% | 1033億 | -2.8% | 38.3億 | 大幅増 |
| 2021/05 | - | | - | | 1097億 | +6.2% | - | |
| 2021/08 | - | | - | | 1055億 | -3.8% | 1.06億 | -97.2% |
| 2021/11 | - | | - | | 1149億 | +8.9% | - | |
| 2022/02 | - | | 47.8億 | +17.4% | 1162億 | +1.2% | 49.9億 | 大幅増 |
| 2022/05 | - | | - | | 1229億 | +5.7% | - | |
| 2022/08 | - | | - | | 1234億 | +0.4% | 3.57億 | -92.8% |
| 2022/11 | - | | - | | 1340億 | +8.6% | - | |
| 2023/02 | - | | 52.2億 | +9.2% | 1288億 | -3.9% | 62.3億 | 大幅増 |
| 2023/05 | - | | - | | 1385億 | +7.5% | - | |
| 2023/08 | - | | - | | 1334億 | -3.7% | 4.04億 | -93.5% |
| 2023/11 | - | | - | | 1438億 | +7.8% | - | |
| 2024/02 | - | | 58億 | +11.2% | 1371億 | -4.6% | 71.4億 | 大幅増 |
| 2024/05 | - | | - | | 1441億 | +5.1% | - | |
| 2024/08 | - | | - | | 1401億 | -2.8% | 1.84億 | -97.4% |
