年度	Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process	貸倒引当金		繰延税金資産
2008/03	-	-17.4億		87億
2009/03	-	-25.6億	赤拡	25.8億	-70.4%
2010/03	-	-8.74億	赤縮	45.4億	+75.9%
2010/12	-	-11.9億	赤拡	40億	-11.8%
2011/03	-	-11.8億	赤縮	75.3億	+88%
2011/06	-	-5.1億	赤縮	66.6億	-11.5%
2011/09	-	-5.26億	赤拡	77.7億	+16.7%
2011/12	-	-4.85億	赤縮	58.6億	-24.6%
2012/03	-	-5.48億	赤拡	67.5億	+15.2%
2012/06	-	-5.43億	赤縮	57.6億	-14.7%
2012/09	-	-6.07億	赤拡	46.6億	-19.1%
2012/12	-	-5.67億	赤縮	31.8億	-31.8%
2013/03	-	-5.04億	赤縮	49.7億	+56.5%
2013/06	-	-6.05億	赤拡	39.7億	-20.3%
2013/09	-	-5.74億	赤縮	49.5億	+24.8%
2013/12	-	-6.15億	赤拡	30.5億	-38.5%
2014/03	-	-6.58億	赤拡	53.1億	+74.4%
2014/06	-	-4.24億	赤縮	35.9億	-32.3%
2014/09	-	-4.52億	赤拡	63.5億	+76.9%
2014/12	-	-4.69億	赤拡	71.4億	+12.4%
2015/03	-	-5.27億	赤拡	71.5億	+0.1%
2015/06	-	-4.86億	赤縮	62.4億	-12.7%
2015/09	-	-3.84億	赤縮	78.8億	+26.3%
2015/12	-	-3.34億	赤縮	60.1億	-23.7%
2016/03	-	-3.95億	赤拡	65.5億	+9%
2016/06	-	-3.47億	赤縮	54億	-17.6%
2016/09	-	-4.05億	赤拡	61.6億	+14.2%
2016/12	-	-4.7億	赤拡	58.7億	-4.7%
2017/03	-	-4.26億	赤縮	66.2億	+12.7%
2017/06	-	-2.92億	赤縮	62.7億	-5.3%
2017/09	-	-3.17億	赤拡	86.2億	+37.4%
2017/12	-	-4.28億	赤拡	84.1億	-2.4%
2018/03	-	-4.36億	赤拡	96.4億	+14.6%
2018/06	-	-4.61億	赤拡	-
2018/09	-	-3.13億	赤縮	-
2018/12	-	-3.24億	赤拡	-
2019/03	-	-3.2億	赤縮	-
2019/06	-	-2.25億	赤縮	-
2019/09	-	-3.03億	赤拡	-
2019/12	-	-2.71億	赤縮	-
2020/03	-	-2.52億	赤縮	-
2020/06	-	-2.9億	赤拡	-
2020/09	-	-2.64億	赤縮	-
2020/12	-	-3.04億	赤拡	-
2021/03	-	-1.63億	赤縮	-
2021/06	-	-2.16億	赤拡	-
2021/09	-	-1.64億	赤縮	-
2021/12	-	-1.82億	赤拡	-
2022/03	-	-1.93億	赤拡	-
2022/06	-	-1.89億	赤縮	-
2022/09	-	-2.22億	赤拡	-
2022/12	-	-2.3億	赤拡	-
2023/03	-	-2.1億	赤縮	-
2023/06	-	-1.91億	赤縮	-
2023/09	-	-1.97億	赤拡	-
2023/12	-	-1.77億	赤縮	-
2024/03	-	-2.92億	赤拡	-
2024/06	-	-2.91億	赤縮	-
2024/09	-	-2.49億	赤縮	-
2024/12	-	-16.9億	赤拡	-
2025/03	-	-19.3億	赤拡	-
2025/06	-	-20.5億	赤拡	-
2025/09	-	-13億	赤縮	-
2025/12	-	-11億	赤縮	-

2008年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -17億4100万
繰延税金資産: 87億300万

2009年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -25億6100万
繰延税金資産: 25億8000万

2010年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -8億7400万
繰延税金資産: 45億3800万

2010年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -11億9000万
繰延税金資産: 40億200万

2011年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -11億7800万
繰延税金資産: 75億2500万

2011年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -5億1000万
繰延税金資産: 66億6200万

2011年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -5億2600万
繰延税金資産: 77億7400万

2011年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -4億8500万
繰延税金資産: 58億5800万

2012年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -5億4800万
繰延税金資産: 67億4800万

2012年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -5億4300万
繰延税金資産: 57億5800万

2012年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -6億700万
繰延税金資産: 46億5900万

2012年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -5億6700万
繰延税金資産: 31億7900万

2013年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -5億400万
繰延税金資産: 49億7400万

2013年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -6億500万
繰延税金資産: 39億6600万

2013年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -5億7400万
繰延税金資産: 49億4800万

2013年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -6億1500万
繰延税金資産: 30億4500万

2014年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -6億5800万
繰延税金資産: 53億900万

2014年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -4億2400万
繰延税金資産: 35億9200万

2014年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -4億5200万
繰延税金資産: 63億5300万

2014年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -4億6900万
繰延税金資産: 71億4300万

2015年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -5億2700万
繰延税金資産: 71億4900万

2015年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -4億8600万
繰延税金資産: 62億3900万

2015年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -3億8400万
繰延税金資産: 78億7700万

2015年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -3億3400万
繰延税金資産: 60億900万

2016年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -3億9500万
繰延税金資産: 65億5100万

2016年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -3億4700万
繰延税金資産: 53億9600万

2016年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -4億500万
繰延税金資産: 61億6300万

2016年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -4億7000万
繰延税金資産: 58億7100万

2017年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -4億2600万
繰延税金資産: 66億1800万

2017年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -2億9200万
繰延税金資産: 62億7000万

2017年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -3億1700万
繰延税金資産: 86億1600万

2017年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -4億2800万
繰延税金資産: 84億1100万

2018年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -4億3600万
繰延税金資産: 96億4100万

2018年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -4億6100万
繰延税金資産: -

2018年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -3億1300万
繰延税金資産: -

2018年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -3億2400万
繰延税金資産: -

2019年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -3億2000万
繰延税金資産: -

2019年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -2億2500万
繰延税金資産: -

2019年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -3億300万
繰延税金資産: -

2019年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -2億7100万
繰延税金資産: -

2020年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -2億5200万
繰延税金資産: -

2020年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -2億9000万
繰延税金資産: -

2020年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -2億6400万
繰延税金資産: -

2020年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -3億400万
繰延税金資産: -

2021年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -1億6300万
繰延税金資産: -

2021年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -2億1600万
繰延税金資産: -

2021年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -1億6400万
繰延税金資産: -

2021年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -1億8200万
繰延税金資産: -

2022年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -1億9300万
繰延税金資産: -

2022年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -1億8900万
繰延税金資産: -

2022年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -2億2200万
繰延税金資産: -

2022年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -2億3000万
繰延税金資産: -

2023年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -2億1000万
繰延税金資産: -

2023年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -1億9100万
繰延税金資産: -

2023年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -1億9700万
繰延税金資産: -

2023年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -1億7700万
繰延税金資産: -

2024年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -2億9200万
繰延税金資産: -

2024年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -2億9100万
繰延税金資産: -

2024年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -2億4900万
繰延税金資産: -

2024年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -16億9200万
繰延税金資産: -

2025年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -19億2600万
繰延税金資産: -

2025年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -20億4700万
繰延税金資産: -

2025年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -13億100万
繰延税金資産: -

2025年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process: -
貸倒引当金: -11億200万
繰延税金資産: -

6770 アルプスアルパイン

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Net Net Intangible Net Intangible Current Work In Process、貸倒引当金、繰延税金資産

2008年3月

2009年3月

2010年3月

2010年12月

2011年3月

2011年6月

2011年9月

2011年12月

2012年3月

2012年6月

2012年9月

2012年12月

2013年3月

2013年6月

2013年9月

2013年12月

2014年3月

2014年6月

2014年9月

2014年12月

2015年3月

2015年6月

2015年9月

2015年12月

2016年3月

2016年6月

2016年9月

2016年12月

2017年3月

2017年6月

2017年9月

2017年12月

2018年3月

2018年6月

2018年9月

2018年12月

2019年3月

2019年6月

2019年9月

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