長期前払費用償却、持分法適用会社除外に伴う減少高、Provision Of Reserve For Advanced Depreciation Of Noncurrent Assets他2件
- 【期間】
| 年度 | 長期前払費用償却 | 持分法適用会社除外に伴う減少高 | Provision Of Reserve For Advanced Depreciation Of Noncurrent Assets | 債務保証損失引当金 | 貸倒引当金 |
|---|
| 2008/03 | - | | -104百万 | | - | | 21.8億 | | -10.9億 | |
| 2009/03 | - | | - | | - | | 0.36億 | -98.3% | -11.1億 | 赤拡 |
| 2010/03 | 8.55億 | | - | | - | | - | | -18.8億 | 赤拡 |
| 2011/03 | 13.2億 | +54.6% | - | | - | | 0.62億 | +72.2% | -32億 | 赤拡 |
| 2012/03 | 14.9億 | +12.8% | - | | - | | 0.41億 | -33.9% | -37.8億 | 赤拡 |
| 2013/03 | 20.5億 | +37.4% | - | | - | | - | | -146億 | 赤拡 |
| 2014/03 | 25.9億 | +26.7% | - | | - | | 1.91億 | +365.9% | -173億 | 赤拡 |
| 2015/03 | 26億 | +0.3% | - | | - | | - | | -7.73億 | 赤縮 |
| 2015/12 | 23.8億 | -8.7% | - | | - | | - | | -7.78億 | 赤拡 |
| 2016/12 | 36.8億 | +55% | - | | - | | 0.29億 | -84.8% | -5.55億 | 赤縮 |
| 2017/12 | 40.7億 | +10.6% | - | | - | | - | | -4.8億 | 赤縮 |
| 2018/12 | 40.3億 | -1% | - | | - | | - | | -8.67億 | 赤拡 |
| 2019/12 | 45.8億 | +13.5% | - | | - | | - | | -11.8億 | 赤拡 |
| 2020/12 | - | | - | | - | | - | | -0.58億 | 赤縮 |
| 2021/12 | - | | - | | - | | - | | -0.46億 | 赤縮 |
| 2022/12 | - | | - | | - | | - | | -17.4億 | 赤拡 |
| 2023/12 | - | | - | | - | | - | | -26.4億 | 赤拡 |
