有価証券報告書-第69期(2024/07/01-2025/06/30)
(単位:千円)
| 科目 | 当期首残高 | 当期増加額 | 当期減少額 | 当期末残高 |
| 貸倒引当金 | 15,425 | 16,399 | 15,425 | 16,399 |
| 賞与引当金 | 19,680 | 21,010 | 19,680 | 21,010 |
| 製品保証引当金 | 32,700 | 91,100 | 32,700 | 91,100 |
| 受注損失引当金 | - | 93,154 | - | 93,154 |