関係会社貸倒引当金繰入額、長期借入金、受取手形他2件
- 【期間】
年度 | 関係会社貸倒引当金繰入額 | 長期借入金 | 受取手形 | 過年度法人税等 | 法人税等合計 |
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2008/03 | - | | 11.7億 | | 15.2億 | | - | | 290百万 | |
2009/03 | - | | 15.3億 | +31.2% | 12.8億 | -15.9% | 50百万 | | 131百万 | -54.8% |
2009/09 | - | | 17.9億 | +17% | 11.5億 | -9.9% | - | | 89百万 | -32% |
2010/03 | - | | 18.5億 | +3.3% | 11.7億 | +1.9% | - | | 181百万 | +103.3% |
2010/09 | - | | - | | - | | - | | 53百万 | -70.8% |
2011/03 | 62百万 | | 36.2億 | +95.5% | 12.1億 | +3% | - | | 263百万 | +397.2% |
2011/09 | - | | - | | - | | - | | 48百万 | -81.8% |
2012/03 | - | | 32.1億 | -11.4% | 13.6億 | +12.8% | 234百万 | +372.2% | 321百万 | +571.5% |
2012/09 | - | | - | | - | | - | | 45百万 | -86.1% |
2013/03 | - | | 21.6億 | -32.6% | 13.6億 | +0.3% | - | | 56百万 | +25.1% |
2013/09 | - | | - | | - | | - | | 15百万 | -73.9% |
2014/03 | - | | 13.1億 | -39.5% | 11.7億 | -14.4% | - | | 39百万 | +166.2% |
2014/09 | - | | 19.3億 | +47.6% | 10.7億 | -8.5% | - | | 0.28百万 | -99.3% |
2015/03 | - | | 40.2億 | +107.8% | 12.4億 | +16.1% | - | | -4.2百万 | 赤転 |
2015/09 | - | | 37億 | -7.9% | 10.2億 | -17.5% | - | | 16百万 | 黒転 |
2016/03 | - | | 44億 | +19% | 11.5億 | +12.1% | - | | 27百万 | +75.6% |
2016/09 | - | | 41.4億 | -5.8% | 10.9億 | -5.4% | - | | 44百万 | +62.6% |
2017/03 | - | | 41億 | -1% | 11.7億 | +7.3% | - | | 45百万 | +1.1% |
2017/09 | - | | 34.6億 | -15.5% | 10.6億 | -8.9% | - | | 25百万 | -43.2% |
2018/03 | - | | 28.3億 | -18.4% | 12億 | +13.4% | - | | 65百万 | +154.9% |
2018/09 | - | | 21.9億 | -22.5% | 4.37億 | -63.7% | - | | 89百万 | +37.2% |
2019/03 | - | | 15.5億 | -29.1% | 1.78億 | -59.2% | - | | 9百万 | -89.9% |
2019/09 | - | | 9.16億 | -41% | 1.18億 | -33.6% | - | | 98百万 | +994.3% |
2020/03 | - | | 2.79億 | -69.5% | 0.55億 | -53.6% | - | | 155百万 | +57.9% |
2020/09 | - | | 0.08億 | -97% | 0.41億 | -25.1% | - | | 75百万 | -51.5% |
2021/03 | - | | 11.9億 | 大幅増 | 0.14億 | -66.6% | - | | 55百万 | -26.4% |
2021/09 | - | | 11.9億 | ±0% | - | | - | | 123百万 | +121.2% |
2022/03 | - | | 11.9億 | ±0% | 0.07億 | -47.1% | - | | -27百万 | 赤転 |
2022/09 | - | | 44.9億 | +278.9% | 0.62億 | +756.5% | - | | 172百万 | 黒転 |
2023/03 | - | | 64.3億 | +43.2% | 0.05億 | -92% | - | | -8.3百万 | 赤転 |
2023/09 | - | | 70.4億 | +9.4% | 0.5億 | +899.7% | - | | 40百万 | 黒転 |
2024/03 | - | | 63.9億 | -9.2% | 0.08億 | -84% | - | | -34百万 | 赤転 |