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 | その他 | 店舗等撤退損失引当金繰入 |
|---|
| 2009/01 | 7.4百万 | | - | | - | | 1.8百万 | | - | |
| 2010/01 | 9.6百万 | +29.3% | - | | 4.3百万 | | - | | - | |
| 2011/01 | 4.3百万 | -55% | - | | 2百万 | -54.1% | 5.3百万 | +188.7% | - | |
| 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% | 0.67百万 | -87.4% | - | |
| 2015/01 | 35,000 | -98.4% | - | | 92,000 | +162.9% | 0.16百万 | -75.6% | - | |
| 2016/01 | 92,000 | +162.9% | - | | 0.1百万 | +8.7% | 3,000 | -98.2% | - | |
| 2017/01 | 0.1百万 | +8.7% | - | | 81,000 | -19% | 0.36百万 | 大幅増 | - | |
| 2018/01 | 81,000 | -19% | - | | 2.9百万 | 大幅増 | 0.16百万 | -56.8% | - | |
| 2019/01 | 6,000 | -92.6% | - | | - | | 0.7百万 | +352.9% | 6.2百万 | |
| 2020/01 | 0.13百万 | 大幅増 | - | | - | | 1.7百万 | +146.2% | - | |
| 2021/01 | 0.47百万 | +254.5% | 27百万 | | - | | 8.9百万 | +412.3% | - | |
| 2022/01 | - | | 0.51百万 | -98.1% | - | | 9百万 | +1.7% | - | |
| 2023/01 | - | | 14百万 | 大幅増 | - | | 6.4百万 | -28.4% | - | |
| 2024/01 | - | | 1百万 | -92.7% | - | | 8.2百万 | +27.3% | - | |
