未払費用、減損損失 - 無機、連結子会社の増加に伴う増加他2件
- 【期間】
| 年度 | 未払費用 | 減損損失 - 無機 | 連結子会社の増加に伴う増加 | 受取利息 | 貸倒引当金繰入額 |
|---|
| 2008/12 | 73.2億 | | - | | 6百万 | | 3.69億 | | 0.89億 | |
| 2009/12 | 27.5億 | -62.4% | - | | - | | 1.77億 | -52% | 9.84億 | 大幅増 |
| 2010/12 | 28.5億 | +3.5% | - | | - | | 1.91億 | +7.9% | 0.57億 | -94.2% |
| 2011/12 | 29.4億 | +3.2% | - | | - | | 1.66億 | -13.1% | 1.16億 | +103.5% |
| 2012/12 | 28.5億 | -3.3% | - | | - | | 1.69億 | +1.8% | - | |
| 2013/12 | 26.1億 | -8.2% | - | | - | | 1.55億 | -8.3% | - | |
| 2014/12 | - | | - | | - | | 2.24億 | +44.5% | 17.3億 | 大幅増 |
| 2015/12 | - | | - | | - | | 2.5億 | +11.6% | 134億 | +673.5% |
| 2016/12 | - | | - | | - | | 4.38億 | +75.2% | 16.8億 | -87.5% |
| 2017/12 | - | | - | | - | | 5.81億 | +32.6% | 26.5億 | +57.8% |
| 2018/12 | - | | - | | - | | 8.09億 | +39.2% | 0.38億 | -98.6% |
| 2019/12 | - | | 1.79億 | | - | | 11.1億 | +37.5% | - | |
| 2020/12 | - | | 90.5億 | 大幅増 | - | | 8.82億 | -20.7% | - | |
| 2021/12 | - | | 1.65億 | -98.2% | - | | 7.41億 | -16% | - | |
| 2022/12 | - | | - | | - | | 10.7億 | +44.1% | - | |
| 2023/12 | - | | - | | - | | 18.4億 | +72.3% | - | |
