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 | Provision Of Reserve For Special DepreciationRE | 受取手形 |
|---|
| 2008/12 | 73.2億 | | - | | 6百万 | | - | | 12.7億 | |
| 2009/12 | 27.5億 | -62.4% | - | | - | | - | | 9.21億 | -27.3% |
| 2010/12 | 28.5億 | +3.5% | - | | - | | - | | 21.3億 | +130.9% |
| 2011/12 | 29.4億 | +3.2% | - | | - | | - | | 19.2億 | -9.6% |
| 2012/12 | 28.5億 | -3.3% | - | | - | | - | | 16.1億 | -16.5% |
| 2013/12 | 26.1億 | -8.2% | - | | - | | - | | 28.2億 | +75.7% |
| 2014/12 | - | | - | | - | | - | | 26.3億 | -6.8% |
| 2015/12 | - | | - | | - | | - | | 25億 | -5.1% |
| 2016/12 | - | | - | | - | | - | | 23.7億 | -5.1% |
| 2017/12 | - | | - | | - | | - | | 28.5億 | +20.2% |
| 2018/12 | - | | - | | - | | - | | 39.2億 | +37.8% |
| 2019/12 | - | | 1.79億 | | - | | - | | 35.5億 | -9.5% |
| 2020/12 | - | | 90.5億 | 大幅増 | - | | - | | 30.9億 | -13.1% |
| 2021/12 | - | | 1.65億 | -98.2% | - | | - | | 32.5億 | +5.3% |
| 2022/12 | - | | - | | - | | - | | 117億 | +261.5% |
| 2023/12 | - | | - | | - | | - | | 141億 | +20.3% |
