貸倒引当金、その他、繰延税金資産
- 【期間】
| 年度 | 貸倒引当金 | その他 | 繰延税金資産 |
|---|
| 2008/07 | - | | 117百万 | | - | |
| 2009/07 | -21.8億 | | 155百万 | +32.5% | - | |
| 2009/10 | - | | 0.52百万 | -99.7% | - | |
| 2010/01 | -20.4億 | 赤縮 | 0.65百万 | +24.8% | - | |
| 2010/04 | -20.4億 | 赤縮 | 2.6百万 | +297.5% | - | |
| 2010/07 | -6.24億 | 赤縮 | 2.6百万 | +2.3% | - | |
| 2010/10 | -6.24億 | ±0% | 60,000 | -97.7% | - | |
| 2011/01 | -6.24億 | ±0% | 0.12百万 | +100% | - | |
| 2011/04 | -6.24億 | ±0% | 0.18百万 | +50% | - | |
| 2011/07 | -2.18億 | 赤縮 | 0.18百万 | ±0% | - | |
| 2011/10 | -2億 | 赤縮 | 3百万 | 大幅増 | - | |
| 2012/01 | -2億 | ±0% | 4.3百万 | +45.6% | - | |
| 2012/04 | -2億 | ±0% | 7.6百万 | +76.2% | - | |
| 2012/07 | -2億 | ±0% | 1.3百万 | -82.4% | - | |
| 2012/10 | -2億 | ±0% | 1.4百万 | +8.6% | - | |
| 2013/01 | -2億 | ±0% | 3.9百万 | +169.1% | - | |
| 2013/04 | -2億 | ±0% | 5.3百万 | +35.4% | - | |
| 2013/07 | -2億 | ±0% | 30,000 | -99.4% | - | |
| 2013/10 | -2億 | ±0% | - | | - | |
| 2014/01 | -2億 | ±0% | - | | - | |
| 2014/04 | -2億 | ±0% | - | | - | |
| 2014/07 | - | | 4.5百万 | 大幅増 | - | |
| 2014/10 | - | | 0.6百万 | -86.5% | - | |
| 2015/01 | - | | 0.6百万 | ±0% | - | |
| 2015/04 | - | | 1.5百万 | +150.2% | - | |
| 2015/07 | - | | 2.4百万 | +61.1% | - | |
| 2015/10 | - | | 2.5百万 | +3% | - | |
| 2016/01 | - | | 2.5百万 | ±0% | - | |
| 2016/04 | - | | 2.5百万 | ±0% | - | |
| 2016/07 | - | | 2.5百万 | ±0% | - | |
| 2017/04 | - | | 44百万 | 大幅増 | - | |
| 2018/04 | - | | 294百万 | +565.8% | - | |
| 2018/07 | - | | 18百万 | -93.8% | - | |
| 2019/01 | - | | 10百万 | -43.7% | - | |
| 2019/04 | - | | 8.6百万 | -16.2% | - | |
| 2019/07 | - | | 4.9百万 | -43.3% | 10百万 | |
| 2020/01 | - | | 0.71百万 | -85.4% | - | |
| 2020/04 | - | | 1.3百万 | +77.6% | - | |
| 2020/07 | - | | 0.39百万 | -69.3% | 408百万 | 大幅増 |
| 2021/01 | - | | 0.14百万 | -62.9% | - | |
| 2021/04 | - | | 0.38百万 | +161.1% | - | |
| 2021/07 | -3.67億 | 赤拡 | 0.34百万 | -10.4% | 694百万 | +70.2% |
| 2021/10 | -3.67億 | ±0% | 0 | -100% | - | |
| 2022/01 | -3.67億 | ±0% | 0 | | - | |
| 2022/04 | -3.67億 | ±0% | 0 | | - | |
| 2022/07 | -4.05億 | 赤拡 | 0 | | 668百万 | -3.8% |
| 2022/10 | -4.05億 | ±0% | - | | - | |
| 2023/01 | -4.05億 | ±0% | - | | - | |
| 2023/04 | -5.53億 | 赤拡 | - | | - | |
| 2023/07 | -5.53億 | ±0% | 18百万 | | 716百万 | +7.3% |
| 2023/10 | -6.66億 | 赤拡 | - | | - | |
| 2024/01 | -6.66億 | ±0% | - | | - | |
