貸倒引当金繰入額、連結子会社の損失の処理に伴う資本剰余金から利益剰余金への振替、預り金他2件
- 【期間】
年度 | 貸倒引当金繰入額 | 連結子会社の損失の処理に伴う資本剰余金から利益剰余金への振替 | 預り金 | 短期借入金 | 信託勘定借 |
---|
2008/03 | - | | - | | 2.22億 | | 1兆 | | 1.12兆 | |
2009/03 | 2803億 | | - | | 2.36億 | +6.3% | 0.7兆 | -30% | 0.99兆 | -11.9% |
2010/03 | 1161億 | -58.6% | 1309億 | | 2.33億 | -1.3% | 0.7兆 | ±0% | 1.03兆 | +4% |
2011/03 | - | | - | | 2.48億 | +6.4% | 0.74兆 | +5.9% | 1.05兆 | +2% |
2012/03 | - | | - | | 2.43億 | -2% | 0.74兆 | -0.1% | 1兆 | -4.1% |
2013/03 | 787億 | -32.2% | - | | 2.87億 | +18.1% | 0.65兆 | -12.7% | 1.12兆 | +11.7% |
2014/03 | - | | - | | 20億 | +596.9% | 0.56兆 | -13.2% | 1.3兆 | +16.1% |
2015/03 | - | | - | | 20.2億 | +0.8% | 0.7兆 | +24.7% | 1.78兆 | +36.9% |
2016/03 | 44.5億 | -94.4% | - | | 20.4億 | +1.2% | 0.69兆 | -2% | 5.07兆 | +184.6% |
2017/03 | 616億 | 大幅増 | - | | 30.1億 | +47.4% | 0.66兆 | -4.4% | 4.78兆 | -5.6% |
2018/03 | - | | - | | 22.5億 | -25.4% | 1.08兆 | +65.1% | 4.73兆 | -1.1% |
2019/03 | - | | - | | 24億 | +6.8% | 0.95兆 | -12.7% | 1.1兆 | -76.7% |
2020/03 | 1610億 | +161.6% | - | | 24.4億 | +1.7% | 0.86兆 | -9% | 1.06兆 | -4.2% |
2021/03 | 1806億 | +12.2% | - | | 28.8億 | +18% | 0.85兆 | -1.2% | 1.16兆 | +10% |
2022/03 | 2365億 | +30.9% | - | | 21.3億 | -26% | 0.76兆 | -11.2% | 1.17兆 | +0.6% |
2023/03 | 657億 | -72.2% | - | | 14.1億 | -33.9% | 0.81兆 | +7.3% | 1.53兆 | +31.4% |
2024/03 | 787億 | +19.7% | - | | - | | - | | 0.98兆 | -35.9% |