買掛金、負ののれん発生益、減損損失
- 【期間】
| 年度 | 買掛金 | 負ののれん発生益 | 減損損失 |
|---|
| 2008/12 | 17.8億 | | - | | 20百万 | |
| 2009/12 | 16.5億 | -7.3% | - | | - | |
| 2010/12 | 15.6億 | -5.6% | 114百万 | | - | |
| 2011/06 | - | | 23百万 | -79.8% | - | |
| 2011/09 | - | | 26百万 | +13% | - | |
| 2011/12 | 14.5億 | -6.9% | 55百万 | +111.5% | 347百万 | 大幅増 |
| 2012/06 | - | | 2百万 | -96.4% | - | |
| 2012/09 | - | | 2百万 | ±0% | - | |
| 2012/12 | 15.3億 | +5.4% | 61百万 | 大幅増 | - | |
| 2013/12 | 15.7億 | +2.4% | - | | 361百万 | +4% |
| 2014/06 | - | | 15百万 | -75.4% | - | |
| 2014/09 | - | | 15百万 | ±0% | - | |
| 2014/12 | 15.9億 | +1.8% | 15百万 | ±0% | 30百万 | -91.7% |
| 2015/12 | 16.8億 | +5.2% | - | | - | |
| 2016/06 | - | | 155百万 | +933.3% | - | |
| 2016/09 | - | | 225百万 | +45.2% | - | |
| 2016/12 | 19.4億 | +15.6% | 225百万 | ±0% | 113百万 | +276.7% |
| 2017/12 | 18.1億 | -6.9% | - | | 20百万 | -82.3% |
| 2018/12 | 17.9億 | -0.6% | - | | 561百万 | 大幅増 |
| 2019/12 | 18.7億 | +4.1% | - | | 16百万 | -97.1% |
| 2020/12 | 19.5億 | +4.1% | - | | 54百万 | +237.5% |
| 2021/09 | - | | - | | 181百万 | +235.2% |
| 2021/12 | 17.2億 | -11.6% | - | | 181百万 | ±0% |
| 2022/12 | 17.5億 | +1.7% | - | | 80百万 | -55.8% |
| 2023/03 | - | | - | | 88百万 | +10% |
| 2023/06 | - | | - | | 88百万 | ±0% |
| 2023/09 | - | | - | | 88百万 | ±0% |
| 2023/12 | 21.7億 | +23.9% | - | | 88百万 | ±0% |
