未払費用、受取利息、貸倒引当金
- 【期間】
| 年度 | 未払費用 | 受取利息 | 貸倒引当金 |
|---|
| 2008/07 | 0.54億 | | 28百万 | | - | |
| 2009/07 | 4.63億 | +759.6% | 5百万 | -82% | -21.8億 | |
| 2009/10 | - | | 0.11百万 | -97.8% | - | |
| 2010/01 | 16.2億 | +248.5% | 0.16百万 | +40.9% | -20.4億 | 赤縮 |
| 2010/04 | 19.1億 | +18.2% | 0.34百万 | +120% | -20.4億 | 赤縮 |
| 2010/07 | 4.53億 | -76.3% | 0.43百万 | +26.4% | -6.24億 | 赤縮 |
| 2010/10 | - | | 51,000 | -88.2% | -6.24億 | ±0% |
| 2011/01 | - | | 67,000 | +31.4% | -6.24億 | ±0% |
| 2011/04 | - | | 0.23百万 | +246.3% | -6.24億 | ±0% |
| 2011/07 | 4.57億 | +0.8% | 4.6百万 | 大幅増 | -2.18億 | 赤縮 |
| 2011/10 | - | | 1百万 | -77.5% | -2億 | 赤縮 |
| 2012/01 | - | | 1.5百万 | +48.5% | -2億 | ±0% |
| 2012/04 | - | | 2百万 | +32.3% | -2億 | ±0% |
| 2012/07 | 3.88億 | -15% | 2.5百万 | +24.7% | -2億 | ±0% |
| 2012/10 | 2.46億 | -36.6% | 7,000 | -99.7% | -2億 | ±0% |
| 2013/01 | 2.09億 | -14.9% | 7,000 | ±0% | -2億 | ±0% |
| 2013/04 | 0.61億 | -71% | 12,000 | +71.4% | -2億 | ±0% |
| 2013/07 | 0.19億 | -68.7% | 12,000 | ±0% | -2億 | ±0% |
| 2013/10 | 0.19億 | -1% | 11,000 | -8.3% | -2億 | ±0% |
| 2014/01 | 0.19億 | -0.5% | 11,000 | ±0% | -2億 | ±0% |
| 2014/04 | - | | 62,000 | +463.6% | -2億 | ±0% |
| 2014/07 | 0.04億 | -80.8% | 0.1百万 | +62.9% | - | |
| 2014/10 | 0.1億 | +185% | 0.11百万 | +12.9% | - | |
| 2015/01 | 0.16億 | +52.3% | 0.14百万 | +24.6% | - | |
| 2015/04 | 0.26億 | +66.6% | 0.44百万 | +212.7% | - | |
| 2015/07 | 0.3億 | +13.4% | 0.53百万 | +19.1% | - | |
| 2015/10 | 0.23億 | -22.1% | 0.61百万 | +16.1% | - | |
| 2016/01 | 0.14億 | -37.2% | 2.1百万 | +240.1% | - | |
| 2016/04 | 0.31億 | +118% | 3.5百万 | +69.2% | - | |
| 2016/07 | 0.28億 | -9.7% | 6.8百万 | +92.8% | - | |
| 2016/10 | 0.27億 | -4.5% | 6.4百万 | -6.6% | - | |
| 2017/01 | 0.44億 | +62.9% | 12百万 | +95.7% | - | |
| 2017/04 | 0.29億 | -34.9% | 18百万 | +48% | - | |
| 2017/07 | 1.31億 | +355.5% | 25百万 | +35.1% | - | |
| 2017/10 | 0.79億 | -39.9% | 5.4百万 | -78.2% | - | |
| 2018/01 | 0.36億 | -54.1% | 11百万 | +95.6% | - | |
| 2018/04 | 1.58億 | +337.2% | 16百万 | +46.3% | - | |
| 2018/07 | 1.23億 | -21.8% | 20百万 | +27.6% | - | |
| 2018/10 | 1.19億 | -3.4% | 1.9百万 | -90.3% | - | |
| 2019/01 | 0.56億 | -52.8% | 3.8百万 | +98.6% | - | |
| 2019/04 | 3.67億 | +554.3% | 5.7百万 | +48.1% | - | |
| 2019/07 | 0.49億 | -86.7% | 6.9百万 | +22.1% | - | |
| 2019/10 | 0.09億 | -81% | 0.58百万 | -91.6% | - | |
| 2020/01 | 0.05億 | -46.1% | 1.1百万 | +87.8% | - | |
| 2020/04 | 0.04億 | -28.4% | 2.1百万 | +88.7% | - | |
| 2020/07 | 0.06億 | +60.2% | 3.6百万 | +72.3% | - | |
| 2020/10 | 0.1億 | +81.2% | 1.3百万 | -63.4% | - | |
| 2021/01 | 0.57億 | +446.5% | 2.6百万 | +97.4% | - | |
| 2021/04 | 0.08億 | -86.5% | 11百万 | +338.1% | - | |
| 2021/07 | 0.2億 | +166.6% | 16百万 | +42.1% | -3.67億 | 赤拡 |
| 2021/10 | - | | 3.7百万 | -77% | -3.67億 | ±0% |
| 2022/01 | - | | 6.2百万 | +68% | -3.67億 | ±0% |
| 2022/04 | - | | 6.8百万 | +10.3% | -3.67億 | ±0% |
| 2022/07 | 1.73億 | +745.9% | 7.5百万 | +9.2% | -4.05億 | 赤拡 |
| 2022/10 | - | | 0.73百万 | -90.2% | -4.05億 | ±0% |
| 2023/01 | - | | 1.3百万 | +79.7% | -4.05億 | ±0% |
| 2023/04 | - | | 2百万 | +49.4% | -5.53億 | 赤拡 |
| 2023/07 | 4.01億 | +132% | 2.6百万 | +32% | -5.53億 | ±0% |
| 2023/10 | - | | 0.68百万 | -73.7% | -6.66億 | 赤拡 |
| 2024/01 | - | | 1.3百万 | +92.1% | -6.66億 | ±0% |
