当期変動額合計、貸倒引当金繰入額、減価償却費他2件
- 【期間】
年度 | 当期変動額合計 | 貸倒引当金繰入額 | 減価償却費 | 訴訟損失引当金 | 固定資産除売却損 |
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2008/03 | 62.9億 | | - | | 2656億 | | - | | 80.4億 | |
2009/03 | -0.44億 | 赤転 | - | | 3051億 | +14.9% | - | | 106億 | +31.6% |
2009/12 | - | | - | | 1944億 | -36.3% | - | | 30.3億 | -71.4% |
2010/03 | -0.04億 | 赤縮 | - | | 2644億 | +36% | - | | 49.3億 | +62.9% |
2010/06 | - | | - | | - | | - | | 6.6億 | -86.6% |
2010/09 | - | | - | | 1337億 | -49.5% | - | | 33.9億 | +413.3% |
2010/12 | - | | - | | 2018億 | +51% | - | | 46.6億 | +37.5% |
2011/03 | -0.04億 | ±0% | - | | 2721億 | +34.8% | - | | 73.8億 | +58.3% |
2011/06 | - | | - | | - | | - | | 11億 | -85.1% |
2011/09 | - | | - | | 1264億 | -53.6% | - | | 21.4億 | +94% |
2011/12 | - | | - | | - | | - | | 24.9億 | +16.6% |
2012/03 | -0.02億 | 赤縮 | - | | 2484億 | +96.6% | - | | 59.5億 | +138.7% |
2012/06 | - | | - | | 528億 | -78.8% | - | | 12.7億 | -78.7% |
2012/09 | - | | - | | 950億 | +80.1% | - | | 83.1億 | +554.2% |
2012/12 | - | | - | | 1367億 | +43.9% | - | | 89億 | +7.1% |
2013/03 | 76.5億 | 黒転 | - | | 1778億 | +30% | 323億 | | 156億 | +75.4% |
2013/06 | - | | - | | 321億 | -81.9% | 233億 | -27.9% | 1.05億 | -99.3% |
2013/09 | - | | - | | 637億 | +98.2% | 231億 | -0.8% | 11.6億 | +1000% |
2013/12 | - | | - | | 940億 | +47.6% | - | | 15.1億 | +30.3% |
2014/03 | - | | - | | 1238億 | +31.7% | 217億 | -6.3% | 16.2億 | +7.7% |
2014/06 | - | | - | | 261億 | -78.9% | - | | 1.25億 | -92.3% |
2014/09 | - | | - | | 533億 | +104.4% | - | | 4.34億 | +247.2% |
2014/12 | - | | - | | 817億 | +53.3% | - | | 9.22億 | +112.4% |
2015/03 | - | | 5.62億 | | 1093億 | +33.8% | 41.9億 | -80.7% | 28億 | +203.1% |
2015/06 | - | | - | | 203億 | -81.4% | - | | 2.78億 | -90.1% |
2015/09 | - | | - | | 384億 | +88.8% | - | | 8.02億 | +188.5% |
2015/12 | - | | - | | 576億 | +50% | - | | 10.8億 | +34.8% |
2016/03 | - | | 13.4億 | +137.5% | 767億 | +33.3% | 2億 | -95.2% | 19.9億 | +84.1% |
2016/06 | - | | - | | 153億 | -80.1% | - | | 2.04億 | -89.7% |
2016/09 | - | | - | | 313億 | +105% | - | | 9.99億 | +389.7% |
2016/12 | - | | - | | 497億 | +58.9% | - | | 12.5億 | +25% |
2017/03 | - | | - | | 682億 | +37.3% | - | | 43.9億 | +251.5% |
2017/06 | - | | - | | 159億 | -76.6% | - | | 1.69億 | -96.2% |
2017/09 | - | | - | | 325億 | +104% | - | | 5.83億 | +245% |
2017/12 | - | | - | | 541億 | +66.4% | - | | 10.9億 | +86.4% |
2018/03 | - | | - | | 761億 | +40.7% | - | | 10.9億 | +0.6% |
2018/06 | - | | - | | 190億 | -75.1% | - | | 0.34億 | -96.9% |
2018/09 | - | | - | | 381億 | +100.9% | - | | 5.7億 | 大幅増 |
2018/12 | - | | - | | 587億 | +53.9% | - | | 6.29億 | +10.4% |
2019/03 | - | | - | | 788億 | +34.4% | - | | 11.6億 | +84.6% |
2019/06 | - | | - | | 164億 | -79.2% | - | | 0.78億 | -93.3% |
2019/09 | - | | - | | 332億 | +102.1% | - | | 1.95億 | +150% |
2019/12 | - | | - | | 526億 | +58.6% | - | | 3.12億 | +60% |
2020/03 | - | | - | | 726億 | +38.2% | - | | 3.41億 | +9.3% |
2020/06 | - | | - | | 174億 | -76% | - | | 2.01億 | -41.1% |
2020/09 | - | | - | | 336億 | +93% | - | | 4.5億 | +123.9% |
2020/12 | - | | - | | 523億 | +55.5% | - | | 4.99億 | +10.9% |
2021/03 | - | | - | | 719億 | +37.7% | 6.42億 | +221% | 6.38億 | +27.9% |
2021/06 | - | | - | | 171億 | -76.2% | - | | 0.36億 | -94.4% |
2021/09 | - | | - | | 348億 | +103.1% | - | | 1.08億 | +200% |
2021/12 | - | | - | | 532億 | +53% | - | | 4.67億 | +332.4% |
2022/03 | - | | - | | 724億 | +36% | 123億 | 大幅増 | 5.88億 | +25.9% |
2022/06 | - | | - | | 173億 | -76.2% | 137億 | +11.7% | 0.13億 | -97.8% |
2022/09 | - | | - | | 398億 | +130.7% | 146億 | +6.7% | 5.12億 | 大幅増 |
2022/12 | - | | - | | 629億 | +57.9% | 6億 | -95.9% | 11.7億 | +129.3% |
2023/03 | - | | 18.6億 | +39.3% | 898億 | +42.9% | 6.14億 | +2.3% | 12.7億 | +8.1% |
2023/06 | - | | - | | 155億 | -82.8% | - | | 1.54億 | -87.9% |
2023/09 | - | | - | | 322億 | +107.8% | - | | 7.13億 | +363% |
2023/12 | - | | - | | 492億 | +52.9% | - | | 12億 | +68.4% |
2024/03 | - | | 1484億 | 大幅増 | 662億 | +34.6% | - | | 13.7億 | +14.1% |
2024/06 | - | | - | | 127億 | -80.8% | - | | 1.73億 | -87.4% |
2024/09 | - | | - | | 254億 | +99.8% | - | | 3.01億 | +74% |