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 | 純損益を通じて公正価値で測定する金融資産及び金融負債 | 非流動負債合計 |
|---|
| 2009/12 | - | | 51億 | | 232百万 | | - | | - | |
| 2010/06 | - | | 6.62億 | -87% | - | | - | | - | |
| 2010/12 | - | | 51.5億 | +678.1% | 165百万 | -28.9% | - | | - | |
| 2011/06 | 26.1億 | | - | | - | | - | | - | |
| 2011/12 | 26.2億 | +0.3% | 27.5億 | -46.7% | 101百万 | -38.8% | - | | - | |
| 2012/12 | - | | 6.11億 | -77.7% | 45百万 | -55.4% | - | | - | |
| 2013/12 | - | | 33.4億 | +446.6% | 14百万 | -68.9% | - | | - | |
| 2014/12 | - | | 6.09億 | -81.8% | - | | - | | - | |
| 2015/12 | - | | 130億 | 大幅増 | - | | - | | - | |
| 2018/12 | - | | - | | - | | 3.8億 | | 1.77兆 | |
| 2019/12 | - | | - | | - | | 2.36億 | -37.9% | 1.76兆 | -0.7% |
| 2020/06 | - | | - | | - | | - | | 1.82兆 | +3.5% |
| 2020/12 | - | | - | | - | | 2.59億 | +9.7% | 1.78兆 | -2.5% |
| 2021/06 | - | | - | | - | | - | | 1.72兆 | -3.2% |
| 2021/12 | - | | - | | - | | 49.8億 | 大幅増 | 1.68兆 | -2.3% |
| 2022/06 | - | | - | | - | | - | | 1.73兆 | +2.9% |
| 2022/12 | - | | - | | - | | 1.6億 | -96.8% | 1.69兆 | -2.5% |
| 2023/06 | - | | - | | - | | - | | 1.82兆 | +7.9% |
| 2023/12 | - | | - | | - | | 0.26億 | -83.8% | 1.49兆 | -18% |
| 2024/06 | - | | - | | - | | - | | 1.67兆 | +11.9% |
