その他、ポイント引当金、のれん
- 【期間】
| 年度 | その他 | ポイント引当金 | のれん |
|---|
| 2009/08 | 3百万 | | 15.4億 | | 107億 | |
| 2009/11 | 3百万 | ±0% | - | | - | |
| 2010/02 | 3百万 | ±0% | - | | - | |
| 2010/05 | 14百万 | +366.7% | - | | - | |
| 2010/08 | 11百万 | -21.4% | 18.6億 | +20.8% | 109億 | +2.3% |
| 2010/11 | 0 | -100% | 19.5億 | +5.1% | 106億 | -3.2% |
| 2011/02 | 0 | | 20.5億 | +5.1% | 102億 | -3.3% |
| 2011/05 | 0 | | 22.4億 | +9.1% | 98.7億 | -3.4% |
| 2011/08 | - | | 23.5億 | +4.9% | 95.2億 | -3.5% |
| 2011/11 | 3百万 | | 24.3億 | +3.6% | 91.8億 | -3.6% |
| 2012/02 | 3百万 | ±0% | 21.2億 | -12.9% | 88.4億 | -3.7% |
| 2012/05 | 4百万 | +33.3% | 9.25億 | -56.3% | 85.4億 | -3.4% |
| 2012/08 | 4百万 | ±0% | 6.82億 | -26.3% | 82億 | -4% |
| 2012/11 | 0 | -100% | 6.27億 | -8.1% | 85.9億 | +4.8% |
| 2013/02 | 4百万 | | 5.27億 | -15.9% | 82.5億 | -4% |
| 2013/05 | 4百万 | ±0% | 0.91億 | -82.7% | 82億 | -0.6% |
| 2013/08 | 5百万 | +25% | 0.71億 | -22% | 78.6億 | -4.2% |
| 2013/11 | - | | 0.71億 | ±0% | 75.9億 | -3.4% |
| 2014/02 | - | | 0.71億 | ±0% | 72.4億 | -4.6% |
| 2014/05 | 2百万 | -60% | 0.71億 | ±0% | 73.7億 | +1.8% |
| 2014/08 | 5百万 | +150% | 0.39億 | -45.1% | 70.5億 | -4.3% |
| 2014/11 | 1百万 | -80% | 0.35億 | -10.3% | 67.7億 | -4% |
| 2015/02 | 5百万 | +400% | 0.33億 | -5.7% | 64.1億 | -5.3% |
| 2015/05 | 3百万 | -40% | 1.84億 | +457.6% | 61.3億 | -4.4% |
| 2015/08 | 23百万 | +666.7% | 0.81億 | -56% | 58.5億 | -4.5% |
| 2015/11 | 5百万 | -78.3% | 16.9億 | 大幅増 | 56.1億 | -4.1% |
| 2016/02 | 7百万 | +40% | 10.5億 | -38.1% | 53.7億 | -4.3% |
| 2016/05 | 1百万 | -85.7% | 3.39億 | -67.6% | 51億 | -5.2% |
| 2016/08 | 18百万 | 大幅増 | 1.5億 | -55.8% | 48.2億 | -5.4% |
| 2016/11 | 21百万 | +16.7% | 1.16億 | -22.7% | 45.4億 | -5.7% |
| 2017/02 | 10百万 | -52.4% | 0.9億 | -22.4% | 38.4億 | -15.5% |
| 2017/05 | 0 | -100% | 0.89億 | -1.1% | 35.8億 | -6.8% |
| 2017/08 | 3百万 | | - | | 33.1億 | -7.3% |
| 2017/11 | 4百万 | +33.3% | 0.26億 | -70.8% | 122億 | +269% |
| 2018/02 | 4百万 | ±0% | 0.04億 | -84.6% | 118億 | -3.4% |
| 2018/05 | - | | 0.17億 | +325% | 164億 | +39.1% |
| 2018/08 | - | | 0.14億 | -17.6% | 159億 | -2.9% |
| 2018/11 | - | | 0.13億 | -7.1% | 156億 | -2.2% |
| 2019/02 | 1百万 | -75% | 0.34億 | +161.5% | 162億 | +3.7% |
| 2019/05 | 1百万 | ±0% | 0.44億 | +29.4% | 158億 | -2.4% |
| 2019/08 | 1百万 | ±0% | 0.39億 | -11.4% | 162億 | +2.5% |
| 2019/11 | 42百万 | 大幅増 | 0.51億 | +30.8% | 155億 | -4.1% |
| 2020/02 | 33百万 | -21.4% | 0.24億 | -52.9% | 152億 | -2.2% |
| 2020/05 | 0 | -100% | 0.35億 | +45.8% | 160億 | +5.1% |
| 2020/08 | 83百万 | | 0.24億 | -31.4% | 180億 | +12.8% |
| 2020/11 | 87百万 | +4.8% | 0.45億 | +87.5% | 176億 | -2% |
| 2021/02 | 79百万 | -9.2% | 0.26億 | -42.2% | 169億 | -4.1% |
| 2021/05 | - | | 0.29億 | +11.5% | 165億 | -2.6% |
| 2021/08 | 3百万 | -96.2% | 0.25億 | -13.8% | 160億 | -2.6% |
| 2021/11 | 5百万 | +66.7% | 0.45億 | +80% | 156億 | -2.9% |
| 2022/02 | 33百万 | +560% | 1.55億 | +244.4% | 228億 | +46.4% |
| 2022/05 | - | | - | | 222億 | -2.6% |
| 2022/08 | - | | - | | 384億 | +72.8% |
| 2022/11 | - | | - | | 375億 | -2.4% |
| 2023/02 | - | | - | | 365億 | -2.6% |
| 2023/05 | - | | - | | 356億 | -2.5% |
| 2023/08 | - | | - | | 346億 | -2.6% |
| 2023/11 | - | | - | | 337億 | -2.6% |
| 2024/02 | - | | - | | 325億 | -3.5% |
| 2024/05 | - | | - | | 336億 | +3.3% |
| 2024/08 | - | | - | | 350億 | +4% |
