Structures - Module And System Segment Reportable Segment Member And Structures Net - Module And System Segment Reportable Segment Member And Structures - Module And System Segment Reportable Segment Member And Structures Net - Module Reportable Segment Member And Structures Net - Module Reportable Segment Member And Intangible Deferred Intangible Current Net Current Structures Net Net And Net Current Structures Net Net Net Net Net Net Net Net Net Net Net Net And Net Assets And Structures Net Net Net Net Net Net Current Net Net And Intangible Deferred Structures Net Net NetCL Net And Net Intangible Software Net Net Net And Current Net Current Deferred Tax Liabilities、貸倒引当金の増減額（△は減少）、連結子会社株式の追加取得による持分の増減

【期間】

年度	Structures - Module And System Segment Reportable Segment Member And Structures Net - Module And System Segment Reportable Segment Member And Structures - Module And System Segment Reportable Segment Member And Structures Net - Module Reportable Segment Member And Structures Net - Module Reportable Segment Member And Intangible Deferred Intangible Current Net Current Structures Net Net And Net Current Structures Net Net Net Net Net Net Net Net Net Net Net Net And Net Assets And Structures Net Net Net Net Net Net Current Net Net And Intangible Deferred Structures Net Net NetCL Net And Net Intangible Software Net Net Net And Current Net Current Deferred Tax Liabilities	貸倒引当金の増減額（△は減少）		連結子会社株式の追加取得による持分の増減
2023/03	-	-		-318百万
2023/09	-	0.5億		-
2024/03	-	0.92億	+84%	-
2024/09	-	17.3億	大幅増	-
2025/03	-	38.5億	+122.6%	-251百万	赤縮
2025/09	-	-2.77億	赤転	-

2023年3月

Structures - Module And System Segment Reportable Segment Member And Structures Net - Module And System Segment Reportable Segment Member And Structures - Module And System Segment Reportable Segment Member And Structures Net - Module Reportable Segment Member And Structures Net - Module Reportable Segment Member And Intangible Deferred Intangible Current Net Current Structures Net Net And Net Current Structures Net Net Net Net Net Net Net Net Net Net Net Net And Net Assets And Structures Net Net Net Net Net Net Current Net Net And Intangible Deferred Structures Net Net NetCL Net And Net Intangible Software Net Net Net And Current Net Current Deferred Tax Liabilities: -
貸倒引当金の増減額（△は減少）: -
連結子会社株式の追加取得による持分の増減: -3億1800万

Structures - Module And System Segment Reportable Segment Member And Structures Net - Module And System Segment Reportable Segment Member And Structures - Module And System Segment Reportable Segment Member And Structures Net - Module Reportable Segment Member And Structures Net - Module Reportable Segment Member And Intangible Deferred Intangible Current Net Current Structures Net Net And Net Current Structures Net Net Net Net Net Net Net Net Net Net Net Net And Net Assets And Structures Net Net Net Net Net Net Current Net Net And Intangible Deferred Structures Net Net NetCL Net And Net Intangible Software Net Net Net And Current Net Current Deferred Tax Liabilities: -
貸倒引当金の増減額（△は減少）: 5000万
連結子会社株式の追加取得による持分の増減: -

Structures - Module And System Segment Reportable Segment Member And Structures Net - Module And System Segment Reportable Segment Member And Structures - Module And System Segment Reportable Segment Member And Structures Net - Module Reportable Segment Member And Structures Net - Module Reportable Segment Member And Intangible Deferred Intangible Current Net Current Structures Net Net And Net Current Structures Net Net Net Net Net Net Net Net Net Net Net Net And Net Assets And Structures Net Net Net Net Net Net Current Net Net And Intangible Deferred Structures Net Net NetCL Net And Net Intangible Software Net Net Net And Current Net Current Deferred Tax Liabilities: -
貸倒引当金の増減額（△は減少）: 9200万
連結子会社株式の追加取得による持分の増減: -

Structures - Module And System Segment Reportable Segment Member And Structures Net - Module And System Segment Reportable Segment Member And Structures - Module And System Segment Reportable Segment Member And Structures Net - Module Reportable Segment Member And Structures Net - Module Reportable Segment Member And Intangible Deferred Intangible Current Net Current Structures Net Net And Net Current Structures Net Net Net Net Net Net Net Net Net Net Net Net And Net Assets And Structures Net Net Net Net Net Net Current Net Net And Intangible Deferred Structures Net Net NetCL Net And Net Intangible Software Net Net Net And Current Net Current Deferred Tax Liabilities: -
貸倒引当金の増減額（△は減少）: 17億2900万
連結子会社株式の追加取得による持分の増減: -

Structures - Module And System Segment Reportable Segment Member And Structures Net - Module And System Segment Reportable Segment Member And Structures - Module And System Segment Reportable Segment Member And Structures Net - Module Reportable Segment Member And Structures Net - Module Reportable Segment Member And Intangible Deferred Intangible Current Net Current Structures Net Net And Net Current Structures Net Net Net Net Net Net Net Net Net Net Net Net And Net Assets And Structures Net Net Net Net Net Net Current Net Net And Intangible Deferred Structures Net Net NetCL Net And Net Intangible Software Net Net Net And Current Net Current Deferred Tax Liabilities: -
貸倒引当金の増減額（△は減少）: 38億4900万
連結子会社株式の追加取得による持分の増減: -2億5100万

Structures - Module And System Segment Reportable Segment Member And Structures Net - Module And System Segment Reportable Segment Member And Structures - Module And System Segment Reportable Segment Member And Structures Net - Module Reportable Segment Member And Structures Net - Module Reportable Segment Member And Intangible Deferred Intangible Current Net Current Structures Net Net And Net Current Structures Net Net Net Net Net Net Net Net Net Net Net Net And Net Assets And Structures Net Net Net Net Net Net Current Net Net And Intangible Deferred Structures Net Net NetCL Net And Net Intangible Software Net Net Net And Current Net Current Deferred Tax Liabilities: -
貸倒引当金の増減額（△は減少）: -2億7700万
連結子会社株式の追加取得による持分の増減: -