投資有価証券、貸倒引当金繰入額、未払費用他2件
- 【期間】
年度 | 投資有価証券 | 貸倒引当金繰入額 | 未払費用 | 当期変動額合計 | 減損損失 |
---|
2009/02 | 96.8億 | | 209百万 | | 35.9億 | | 70億 | | 3.01億 | |
2010/02 | 107億 | +11% | 497百万 | +137.8% | 35.4億 | -1.4% | 30億 | -57.1% | 2.55億 | -15.3% |
2011/02 | 108億 | +0.8% | 65百万 | -86.9% | 36.3億 | +2.5% | 40億 | +33.3% | 3.86億 | +51.4% |
2012/02 | 101億 | -6.3% | - | | 39.8億 | +9.8% | - | | 2.95億 | -23.6% |
2013/02 | 120億 | +18.8% | - | | 41.2億 | +3.6% | 30億 | -25% | 0.34億 | -88.5% |
2014/02 | 122億 | +1.1% | - | | 48億 | +16.5% | - | | 3.56億 | +947.1% |
2015/02 | 129億 | +6% | - | | 54.4億 | +13.2% | - | | 2.85億 | -19.9% |
2016/02 | 102億 | -21% | - | | 41.8億 | -23.1% | - | | 1億 | -64.9% |
2017/02 | 109億 | +7% | - | | 44.9億 | +7.3% | - | | 3.26億 | +226% |
2018/02 | 125億 | +14.7% | - | | 50.1億 | +11.7% | - | | 4.55億 | +39.6% |
2019/02 | 44.2億 | -64.7% | - | | 51.9億 | +3.5% | - | | 2.91億 | -36% |
2020/02 | 41億 | -7.3% | - | | 54.5億 | +5.1% | - | | 11.8億 | +305.8% |
2020/08 | 41.1億 | +0.3% | - | | 53.9億 | -1.1% | - | | 143億 | 大幅増 |
2021/08 | 47.3億 | +15.1% | - | | 62億 | +15% | - | | 11.7億 | -91.8% |
2022/08 | 45.7億 | -3.3% | - | | 67.3億 | +8.5% | - | | 22.4億 | +91.8% |
2023/08 | 17.1億 | -62.5% | - | | 92.8億 | +38% | - | | 49億 | +118.9% |
2024/08 | 24.3億 | +41.6% | - | | 98.3億 | +5.9% | - | | 43.5億 | -11.3% |