前受金、小計、負ののれん償却額他2件
- 【期間】
| 年度 | 前受金 | 小計 | 負ののれん償却額 | 当期変動額合計 | 短期貸付金 |
|---|
| 2008/06 | - | | 14.5億 | | 408百万 | | 0.6億 | | 0.42億 | |
| 2009/06 | 2.17億 | | 21.4億 | +47.8% | 424百万 | +3.9% | -1.32億 | 赤転 | 4.39億 | +945.2% |
| 2010/06 | 4.05億 | +86.6% | 42.2億 | +97.3% | 419百万 | -1.2% | 11.4億 | 黒転 | 4.31億 | -1.8% |
| 2011/06 | 4.57億 | +12.8% | 41.4億 | -2% | 419百万 | ±0% | 13.8億 | +20.5% | 4.35億 | +0.9% |
| 2012/06 | 12.2億 | +167.8% | 40.7億 | -1.7% | 317百万 | -24.3% | 15.3億 | +11.1% | 6.23億 | +43.2% |
| 2013/06 | 3.19億 | -73.9% | 57.3億 | +40.9% | 10百万 | -96.8% | 21.2億 | +38.5% | 9.25億 | +48.5% |
| 2014/06 | 3.09億 | -3.1% | 64億 | +11.7% | - | | - | | 9.92億 | +7.2% |
| 2015/06 | 4.33億 | +40.1% | 73億 | +14.2% | - | | - | | 8.32億 | -16.1% |
| 2016/06 | 4.09億 | -5.5% | 71.4億 | -2.3% | - | | - | | 6.85億 | -17.7% |
| 2017/06 | 4.92億 | +20.3% | 92.4億 | +29.5% | - | | - | | 5.85億 | -14.6% |
| 2018/06 | 5.27億 | +7.1% | 97.2億 | +5.2% | - | | - | | 3.94億 | -32.6% |
| 2019/06 | 5.6億 | +6.3% | 100億 | +3.1% | - | | - | | 2.75億 | -30.2% |
| 2020/06 | 5.05億 | -9.8% | 82.3億 | -17.9% | - | | - | | 3.74億 | +36% |
| 2021/06 | 5.78億 | +14.5% | 118億 | +43% | - | | - | | 4.36億 | +16.6% |
| 2022/06 | 3億 | -48.1% | 101億 | -14.3% | - | | - | | 6.04億 | +38.5% |
| 2023/06 | 1億 | -66.7% | 90.1億 | -10.6% | - | | - | | 3.42億 | -43.4% |
