流動資産計、製品補償関連費用、長期未払金他1件
- 【期間】
| 年度 | 流動資産計 | 製品補償関連費用 | 長期未払金 | 出向者労務費差額負担 |
|---|
| 2008/03 | 1646億 | | - | | 38.3億 | | 19.1億 | |
| 2009/03 | 1671億 | +1.5% | - | | - | | 19.7億 | +3.1% |
| 2010/03 | 2243億 | +34.2% | 19.2億 | | - | | - | |
| 2011/03 | 2187億 | -2.5% | 4.81億 | -75% | - | | 18.8億 | -4.5% |
| 2012/03 | 2148億 | -1.8% | - | | - | | 24.7億 | +31.2% |
| 2013/03 | 1861億 | -13.4% | 0.32億 | -93.3% | 1.02億 | -97.3% | 31億 | +25.5% |
| 2014/03 | 1916億 | +3% | 3.36億 | +950% | 0.51億 | -50% | - | |
| 2015/03 | 2440億 | +27.3% | - | | 0.1億 | -80.4% | - | |
| 2016/03 | 2438億 | -0.1% | - | | 0.03億 | -70% | - | |
| 2017/03 | 2467億 | +1.2% | - | | 0.03億 | ±0% | - | |
| 2018/03 | 1977億 | -19.9% | - | | - | | - | |
| 2019/03 | 2029億 | +2.7% | - | | - | | - | |
| 2020/03 | 2038億 | +0.4% | - | | - | | - | |
| 2021/03 | 1998億 | -2% | - | | - | | - | |
| 2022/03 | 2240億 | +12.1% | - | | - | | - | |
| 2023/03 | 2537億 | +13.3% | - | | 0.08億 | +166.7% | - | |
| 2024/03 | 2178億 | -14.2% | - | | - | | - | |
