引当金、その他、未払金
- 【期間】
| 年度 | 引当金 | その他 | 未払金 |
|---|
| 2008/03 | - | | - | | 100億 | |
| 2009/03 | - | | - | | 92.5億 | -7.9% |
| 2010/03 | 8.25億 | | - | | 90.3億 | -2.4% |
| 2010/12 | 5.18億 | -37.2% | - | | - | |
| 2011/03 | 5.66億 | +9.3% | - | | 66.3億 | -26.6% |
| 2011/06 | 9.04億 | +59.7% | - | | - | |
| 2011/09 | 2.51億 | -72.2% | - | | - | |
| 2011/12 | 6.66億 | +165.3% | - | | - | |
| 2012/03 | 8.25億 | +23.9% | - | | 73.3億 | +10.5% |
| 2012/06 | 1.76億 | -78.7% | - | | - | |
| 2012/09 | 2.48億 | +40.9% | - | | - | |
| 2012/12 | 3.66億 | +47.6% | - | | - | |
| 2013/03 | 55.4億 | 大幅増 | - | | 3315億 | 大幅増 |
| 2013/06 | 49.4億 | -10.9% | - | | - | |
| 2013/09 | 44.4億 | -10.1% | - | | - | |
| 2013/12 | 10.6億 | -76.2% | - | | - | |
| 2014/03 | 6.66億 | -37% | - | | 73.1億 | -97.8% |
| 2014/06 | 2.92億 | -56.2% | - | | - | |
| 2014/09 | 2.33億 | -20.2% | - | | - | |
| 2014/12 | 3.4億 | +45.9% | - | | - | |
| 2015/03 | - | | - | | 110億 | +50.7% |
| 2015/12 | - | | - | | 75.6億 | -31.4% |
| 2016/12 | - | | - | | 157億 | +107.7% |
| 2017/12 | - | | - | | 107億 | -31.7% |
| 2018/12 | - | | -9.31億 | | 137億 | +28.2% |
| 2019/03 | - | | -15億 | 赤拡 | - | |
| 2019/06 | - | | -13.5億 | 赤縮 | - | |
| 2019/09 | - | | -17.6億 | 赤拡 | - | |
| 2019/12 | - | | -8.09億 | 赤縮 | 112億 | -18.5% |
| 2020/03 | - | | -0.57億 | 赤縮 | - | |
| 2020/06 | - | | -7.8億 | 赤拡 | - | |
| 2020/09 | - | | -9.91億 | 赤拡 | - | |
| 2020/12 | - | | -6.16億 | 赤縮 | 40.2億 | -64.1% |
| 2021/03 | - | | -4.31億 | 赤縮 | - | |
| 2021/06 | - | | -11億 | 赤拡 | - | |
| 2021/09 | - | | -23.8億 | 赤拡 | - | |
| 2021/12 | - | | -43.7億 | 赤拡 | 55億 | +36.7% |
| 2022/03 | - | | 0.33億 | 黒転 | - | |
| 2022/06 | - | | 12.2億 | 大幅増 | - | |
| 2022/09 | - | | 32.3億 | +165.5% | - | |
| 2022/12 | - | | 30.2億 | -6.7% | 38.9億 | -29.4% |
| 2023/03 | - | | 18億 | -40.2% | - | |
| 2023/06 | - | | 24億 | +32.9% | - | |
| 2023/09 | - | | -115億 | 赤転 | - | |
| 2023/12 | - | | 6.77億 | 黒転 | 102億 | +161.7% |
| 2024/03 | - | | 19.6億 | +188.8% | - | |
| 2024/06 | - | | -21.1億 | 赤転 | - | |
