未払金、減損損失、会計方針の変更を反映した当期首残高
- 【期間】
| 年度 | 未払金 | 減損損失 | 会計方針の変更を反映した当期首残高 |
|---|
| 2008/03 | 21.4億 | | - | | - | |
| 2009/03 | 19.3億 | -9.8% | - | | - | |
| 2010/03 | 16.8億 | -13% | - | | - | |
| 2011/03 | 16.1億 | -4.1% | - | | - | |
| 2012/03 | 16.6億 | +3.2% | - | | - | |
| 2012/12 | - | | 25.2億 | | - | |
| 2013/03 | 14.2億 | -14.5% | 26.8億 | +6.4% | - | |
| 2014/03 | 19.1億 | +34.2% | - | | 1141億 | |
| 2015/03 | 24.8億 | +30.3% | - | | 1174億 | +2.9% |
| 2015/12 | - | | 13.2億 | -50.9% | - | |
| 2016/03 | 22.6億 | -8.9% | 13.3億 | +0.6% | - | |
| 2017/03 | 22.3億 | -1.4% | 23億 | +73.7% | - | |
| 2017/12 | - | | 3.95億 | -82.8% | - | |
| 2018/03 | 19.5億 | -12.6% | 5.97億 | +51.1% | - | |
| 2019/03 | 19.2億 | -1.6% | - | | - | |
| 2020/03 | 19.7億 | +2.7% | 8.67億 | +45.2% | - | |
| 2021/03 | 18.9億 | -3.9% | 4.02億 | -53.6% | 1150億 | -2% |
| 2021/06 | - | | 8.81億 | +119.2% | - | |
| 2021/09 | - | | 8.81億 | ±0% | - | |
| 2021/12 | - | | 8.81億 | ±0% | - | |
| 2022/03 | 25.9億 | +36.6% | 35.1億 | +298.8% | - | |
| 2023/03 | 28億 | +8.2% | - | | - | |
| 2024/03 | 25.3億 | -9.6% | 0.59億 | -98.3% | - | |
