返品調整引当金戻入額、短期貸付金、引当金他2件
- 【期間】
年度 | 返品調整引当金戻入額 | 短期貸付金 | 引当金 | 貸付金の回収による収入 | 減価償却費 |
---|
2009/01 | 7.4百万 | | - | | - | | 0.39百万 | | - | |
2010/01 | 9.6百万 | +29.3% | - | | 4.3百万 | | 0.4百万 | +1.8% | - | |
2011/01 | 4.3百万 | -55% | - | | 2百万 | -54.1% | 0.17百万 | -57.8% | - | |
2012/01 | 2百万 | -54.1% | - | | 1.9百万 | -6.2% | - | | - | |
2013/01 | 1.9百万 | -6.2% | - | | 2.2百万 | +19.5% | - | | - | |
2014/01 | 2.2百万 | +19.5% | - | | 35,000 | -98.4% | - | | - | |
2015/01 | 35,000 | -98.4% | - | | 92,000 | +162.9% | - | | - | |
2016/01 | 92,000 | +162.9% | - | | 0.1百万 | +8.7% | - | | - | |
2017/01 | 0.1百万 | +8.7% | - | | 81,000 | -19% | - | | - | |
2018/01 | 81,000 | -19% | - | | 2.9百万 | 大幅増 | - | | - | |
2019/01 | 6,000 | -92.6% | - | | - | | - | | - | |
2020/01 | 0.13百万 | 大幅増 | - | | - | | - | | 2.6百万 | |
2021/01 | 0.47百万 | +254.5% | 27百万 | | - | | - | | 9,000 | -99.7% |
2022/01 | - | | 0.51百万 | -98.1% | - | | - | | 1.4百万 | 大幅増 |
2023/01 | - | | 14百万 | 大幅増 | - | | - | | 5.9百万 | +306.9% |
2024/01 | - | | 1百万 | -92.7% | - | | - | | 8百万 | +36.9% |