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 | 流動資産計 | 株主資本以外の項目の当期変動額（純額） |
|---|
| 2009/01 | 7.4百万 | | - | | - | | 39.1億 | | - | |
| 2010/01 | 9.6百万 | +29.3% | - | | 4.3百万 | | 21.4億 | -45.4% | -1.4百万 | |
| 2011/01 | 4.3百万 | -55% | - | | 2百万 | -54.1% | 13.6億 | -36.2% | -2.3百万 | 赤拡 |
| 2012/01 | 2百万 | -54.1% | - | | 1.9百万 | -6.2% | 6.64億 | -51.2% | 3.7百万 | 黒転 |
| 2013/01 | 1.9百万 | -6.2% | - | | 2.2百万 | +19.5% | 4.87億 | -26.6% | - | |
| 2014/01 | 2.2百万 | +19.5% | - | | 35,000 | -98.4% | 2.97億 | -38.9% | - | |
| 2015/01 | 35,000 | -98.4% | - | | 92,000 | +162.9% | 5.03億 | +69.1% | - | |
| 2016/01 | 92,000 | +162.9% | - | | 0.1百万 | +8.7% | 4.56億 | -9.3% | - | |
| 2017/01 | 0.1百万 | +8.7% | - | | 81,000 | -19% | 2.8億 | -38.6% | - | |
| 2018/01 | 81,000 | -19% | - | | 2.9百万 | 大幅増 | 5.52億 | +97% | - | |
| 2019/01 | 6,000 | -92.6% | - | | - | | 9.15億 | +65.7% | - | |
| 2020/01 | 0.13百万 | 大幅増 | - | | - | | 9.38億 | +2.5% | - | |
| 2021/01 | 0.47百万 | +254.5% | 27百万 | | - | | 10.3億 | +9.5% | - | |
| 2022/01 | - | | 0.51百万 | -98.1% | - | | 10.9億 | +6.5% | - | |
| 2023/01 | - | | 14百万 | 大幅増 | - | | 16.5億 | +50.6% | - | |
| 2024/01 | - | | 1百万 | -92.7% | - | | 12.4億 | -24.5% | - | |
