資産除去債務会計基準の適用に伴う影響額、減損損失、前受収益他2件
- 【期間】
| 年度 | 資産除去債務会計基準の適用に伴う影響額 | 減損損失 | 前受収益 | 在外子会社の会計処理の変更に伴う増減 | 未払消費税等 |
|---|
| 2009/12 | - | | 51億 | | 232百万 | | 14.6億 | | 102億 | |
| 2010/12 | - | | 51.5億 | +1% | 165百万 | -28.9% | - | | 80.5億 | -20.7% |
| 2011/12 | 26.2億 | | 27.5億 | -46.7% | 101百万 | -38.8% | - | | 86.6億 | +7.6% |
| 2012/12 | - | | 6.11億 | -77.7% | 45百万 | -55.4% | - | | 96.8億 | +11.8% |
| 2013/12 | - | | 33.4億 | +446.6% | 14百万 | -68.9% | - | | 108億 | +11.5% |
| 2014/12 | - | | 6.09億 | -81.8% | - | | - | | 222億 | +106.1% |
| 2015/12 | - | | 130億 | 大幅増 | - | | - | | 223億 | +0.5% |
| 2016/12 | - | | - | | - | | - | | 204億 | -8.7% |
| 2017/12 | - | | - | | - | | - | | 4.28億 | -97.9% |
| 2018/12 | - | | - | | - | | - | | 6.38億 | +49.1% |
| 2019/12 | - | | - | | - | | - | | 5.1億 | -20.1% |
| 2020/12 | - | | - | | - | | - | | 5.38億 | +5.5% |
| 2021/12 | - | | - | | - | | - | | 2.75億 | -48.9% |
| 2022/12 | - | | - | | - | | - | | 9.79億 | +256% |
| 2023/12 | - | | - | | - | | - | | 5.67億 | -42.1% |
