減損損失、受取手形及び売掛金、立替金他2件
- 【期間】
| 年度 | 減損損失 | 受取手形及び売掛金 | 立替金 | 解約不能賃借契約損失引当金戻入額 | 短期借入金 |
|---|
| 2009/02 | 3.01億 | | 60.3億 | | 14.7億 | | - | | - | |
| 2010/02 | 2.55億 | -15.3% | 62.2億 | +3.1% | 17.1億 | +16.3% | - | | 2.76億 | |
| 2011/02 | 3.86億 | +51.4% | 51.6億 | -17% | 18.3億 | +7% | 264百万 | | 2.44億 | -11.6% |
| 2012/02 | 2.95億 | -23.6% | 49.9億 | -3.4% | 22.4億 | +22.6% | 71百万 | -73.1% | 0.67億 | -72.5% |
| 2013/02 | 0.34億 | -88.5% | 60.9億 | +22.1% | 11.1億 | -50.7% | - | | 4.07億 | +507.5% |
| 2014/02 | 3.56億 | +947.1% | 69.7億 | +14.3% | 6.35億 | -42.6% | - | | 1.9億 | -53.3% |
| 2015/02 | 2.85億 | -19.9% | 88.8億 | +27.5% | 2.98億 | -53.1% | - | | 45.1億 | 大幅増 |
| 2016/02 | 1億 | -64.9% | 72.8億 | -18% | 1.91億 | -35.9% | - | | 4.02億 | -91.1% |
| 2017/02 | 3.26億 | +226% | 79.3億 | +8.9% | 2.52億 | +31.9% | - | | 30億 | +646.3% |
| 2018/02 | 4.55億 | +39.6% | 91.3億 | +15.1% | 1.64億 | -34.9% | - | | 4.77億 | -84.1% |
| 2019/02 | 2.91億 | -36% | 89.2億 | -2.3% | 1.49億 | -9.1% | - | | 8.25億 | +73% |
| 2020/02 | 11.8億 | +305.8% | 100億 | +12.2% | 1.24億 | -16.8% | - | | 42億 | +409.1% |
| 2020/08 | 143億 | 大幅増 | 92.2億 | -7.9% | 0.82億 | -33.9% | - | | 44.8億 | +6.7% |
| 2021/08 | 11.7億 | -91.8% | 87.4億 | -5.1% | 0.64億 | -22% | - | | 46.3億 | +3.3% |
| 2022/08 | 22.4億 | +91.8% | 103億 | +17.5% | 5.06億 | +690.6% | - | | 39億 | -15.7% |
| 2023/08 | 49億 | +118.9% | 123億 | +20% | 2.97億 | -41.3% | - | | 148億 | +278.7% |
