未払費用、前受金、その他他2件
- 【期間】
| 年度 | 未払費用 | 前受金 | その他 | 引当金 | その他 |
|---|
| 2008/03 | 394百万 | | 35.8億 | | 14.1億 | | - | | - | |
| 2009/03 | 341百万 | -13.5% | 7.07億 | -80.3% | 15.5億 | +10.1% | - | | - | |
| 2010/03 | 383百万 | +12.3% | 15.7億 | +122.2% | 16.1億 | +3.8% | - | | - | |
| 2010/12 | - | | - | | 44.2億 | +174.5% | - | | - | |
| 2011/03 | 443百万 | +15.7% | 7.37億 | -53.1% | 17.9億 | -59.6% | - | | - | |
| 2011/06 | - | | - | | 40.8億 | +128.5% | - | | - | |
| 2011/09 | - | | - | | 38億 | -6.9% | - | | - | |
| 2011/12 | - | | - | | 37.8億 | -0.5% | - | | - | |
| 2012/03 | 356百万 | -19.6% | 6.07億 | -17.6% | 14.7億 | -61.2% | - | | - | |
| 2012/06 | - | | - | | 37.5億 | +155.8% | - | | - | |
| 2012/09 | - | | - | | 35.3億 | -5.9% | - | | - | |
| 2012/12 | - | | - | | 44.6億 | +26.5% | - | | - | |
| 2013/03 | 365百万 | +2.5% | 8.4億 | +38.4% | 17.2億 | -61.5% | - | | - | |
| 2013/06 | - | | - | | 38.3億 | +122.9% | - | | - | |
| 2013/09 | - | | - | | 40.2億 | +4.9% | - | | - | |
| 2013/12 | - | | - | | 45.9億 | +14.3% | - | | - | |
| 2014/03 | - | | - | | 15.5億 | -66.2% | 98百万 | | - | |
| 2014/06 | - | | - | | 40.5億 | +160.8% | 69百万 | -29.6% | - | |
| 2014/09 | - | | - | | 40.6億 | +0.3% | 71百万 | +2.9% | - | |
| 2014/12 | - | | - | | 45.4億 | +11.9% | 73百万 | +2.8% | - | |
| 2015/03 | - | | - | | 31.5億 | -30.7% | 75百万 | +2.7% | - | |
| 2015/06 | - | | - | | 51億 | +62.1% | 57百万 | -24% | - | |
| 2015/09 | - | | - | | 60.4億 | +18.5% | 57百万 | ±0% | - | |
| 2015/12 | - | | - | | 54.6億 | -9.7% | 57百万 | ±0% | - | |
| 2016/03 | - | | - | | 28.7億 | -47.5% | 57百万 | ±0% | - | |
| 2016/06 | - | | - | | 57.1億 | +99.3% | 25百万 | -56.1% | - | |
| 2016/09 | - | | - | | 44.5億 | -22% | 25百万 | ±0% | - | |
| 2016/12 | - | | - | | 45億 | +1.1% | 25百万 | ±0% | - | |
| 2017/03 | - | | - | | 34.5億 | -23.4% | 25百万 | ±0% | - | |
| 2017/06 | - | | - | | 51.1億 | +48.3% | 109百万 | +336% | - | |
| 2017/09 | - | | - | | 44億 | -14% | 86百万 | -21.1% | - | |
| 2017/12 | - | | - | | 52億 | +18.3% | 86百万 | ±0% | - | |
| 2018/03 | - | | - | | 25.3億 | -51.4% | 191百万 | +122.1% | - | |
| 2018/06 | - | | - | | 30.8億 | +22% | 175百万 | -8.4% | 5.99億 | |
| 2018/09 | - | | - | | 28.5億 | -7.6% | 175百万 | ±0% | 2.74億 | -54.3% |
| 2018/12 | - | | - | | 37.8億 | +32.5% | 175百万 | ±0% | -4.91億 | 赤転 |
| 2019/03 | - | | - | | 49億 | +29.8% | - | | -4.39億 | 赤縮 |
| 2019/06 | - | | - | | - | | - | | 0.05億 | 黒転 |
| 2019/09 | - | | - | | - | | - | | -0.12億 | 赤転 |
| 2020/03 | - | | - | | 57.4億 | +17% | - | | -7.92億 | 赤拡 |
| 2020/06 | - | | - | | - | | - | | -0.07億 | 赤縮 |
| 2020/09 | - | | - | | - | | - | | 0.18億 | 黒転 |
| 2020/12 | - | | - | | - | | - | | 0.46億 | +155.6% |
| 2021/03 | - | | - | | 46.4億 | -19.1% | - | | 11.5億 | 大幅増 |
| 2021/06 | - | | - | | - | | - | | 0 | -100% |
| 2021/09 | - | | - | | - | | - | | 0.24億 | |
| 2021/12 | - | | - | | - | | - | | 0.19億 | -20.8% |
| 2022/03 | - | | - | | 72.2億 | +55.6% | - | | 1.79億 | +842.1% |
| 2022/06 | - | | - | | - | | - | | 1.32億 | -26.3% |
| 2022/09 | - | | - | | - | | - | | 1.32億 | ±0% |
| 2022/12 | - | | - | | - | | - | | 1.32億 | ±0% |
| 2023/03 | - | | - | | 44.7億 | -38.1% | - | | 0.92億 | -30.3% |
| 2024/03 | - | | - | | 48億 | +7.5% | - | | 0.68億 | -26.1% |
| 2024/09 | - | | - | | - | | - | | -0.23億 | 赤転 |
