貸倒引当金、保険積立金の積立による支出、営業外費用計他2件
- 【期間】
| 年度 | 貸倒引当金 | 保険積立金の積立による支出 | 営業外費用計 | 事業税等 | 工具 |
|---|
| 2008/03 | -0.01億 | | -9.1百万 | | 13.2億 | | - | | 887百万 | |
| 2009/03 | -0.01億 | 赤拡 | -8.9百万 | 赤縮 | 20.4億 | +54% | - | | 912百万 | +2.8% |
| 2009/12 | - | | - | | 0.05億 | -99.7% | - | | - | |
| 2010/03 | -0.01億 | 赤拡 | -14百万 | 赤拡 | 0.05億 | -2.5% | - | | 945百万 | +3.5% |
| 2010/06 | - | | - | | 5.43億 | 大幅増 | - | | - | |
| 2010/09 | - | | - | | 4.62億 | -14.9% | - | | - | |
| 2010/12 | -0.01億 | 赤縮 | - | | 3.97億 | -14.1% | - | | - | |
| 2011/03 | -0.01億 | 赤縮 | -5.7百万 | 赤縮 | 3.89億 | -2.1% | - | | 983百万 | +4.1% |
| 2011/06 | -0.01億 | 赤縮 | - | | 0.2億 | -94.7% | - | | - | |
| 2011/09 | -0.01億 | 赤縮 | - | | 2.5億 | 大幅増 | - | | - | |
| 2011/12 | -0.01億 | ±0% | - | | 2.6億 | +4.3% | - | | - | |
| 2012/03 | -0.01億 | 赤拡 | -5.4百万 | 赤縮 | 0.08億 | -97.1% | - | | 989百万 | +0.6% |
| 2012/06 | -0.01億 | ±0% | - | | 2.59億 | 大幅増 | - | | - | |
| 2012/09 | -0.01億 | 赤縮 | - | | 1.95億 | -24.7% | - | | - | |
| 2012/12 | -0.01億 | 赤縮 | - | | 0.2億 | -89.9% | - | | - | |
| 2013/03 | -0.01億 | 赤縮 | -3.3百万 | 赤縮 | 0.04億 | -77.4% | - | | 998百万 | +0.9% |
| 2013/06 | -0.01億 | ±0% | - | | 0.38億 | +750.4% | - | | - | |
| 2013/09 | -0.01億 | 赤縮 | - | | 0.13億 | -66.5% | 25百万 | | - | |
| 2013/12 | -0.01億 | 赤縮 | - | | 0.01億 | -93.4% | - | | - | |
| 2014/03 | -0.01億 | 赤拡 | -3.6百万 | 赤拡 | 0.01億 | +54% | - | | - | |
| 2014/06 | -0.01億 | ±0% | - | | 0.84億 | 大幅増 | - | | - | |
| 2014/09 | -0.01億 | 赤拡 | - | | 0.03億 | -97% | 23百万 | -9% | - | |
| 2014/12 | -0.01億 | ±0% | - | | 0.03億 | +18% | - | | - | |
| 2015/03 | -0.01億 | 赤縮 | -2.9百万 | 赤縮 | 0.1億 | +225.1% | - | | - | |
| 2015/06 | -0.01億 | ±0% | - | | 1.19億 | 大幅増 | - | | - | |
| 2015/09 | -0.01億 | 赤拡 | -1.4百万 | 赤縮 | 1.36億 | +14.1% | 32百万 | +38.2% | - | |
| 2015/12 | -0.01億 | ±0% | - | | 1.28億 | -5.6% | - | | - | |
| 2016/03 | -0.01億 | 赤拡 | -2.6百万 | 赤拡 | 2.67億 | +107.9% | - | | - | |
| 2016/06 | -0.01億 | ±0% | - | | 1.88億 | -29.7% | - | | - | |
| 2016/09 | -0.02億 | 赤拡 | -1.3百万 | 赤縮 | 2.19億 | +16.8% | 40百万 | +28.1% | - | |
| 2016/12 | -0.02億 | ±0% | - | | 0.03億 | -98.8% | - | | - | |
| 2017/03 | -0.02億 | 赤縮 | -2.5百万 | 赤拡 | 0.13億 | +406.9% | - | | - | |
| 2017/06 | -0.02億 | ±0% | - | | 0.04億 | -69.2% | - | | - | |
| 2017/09 | -0.02億 | ±0% | -0.66百万 | 赤縮 | 0.03億 | -38.4% | 29百万 | -28% | - | |
| 2017/12 | -0.02億 | ±0% | - | | 0.03億 | +6.2% | - | | - | |
| 2018/03 | -0.02億 | 赤縮 | -0.66百万 | ±0% | 1.21億 | 大幅増 | 45百万 | +54.2% | - | |
| 2018/06 | -0.02億 | ±0% | - | | 15,000 | -100% | - | | - | |
| 2018/09 | -0.02億 | ±0% | -44,000 | 赤縮 | 0.02億 | 大幅増 | 29百万 | -35.6% | - | |
| 2018/12 | -0.02億 | ±0% | - | | 0.03億 | +31% | - | | - | |
| 2019/03 | -0.01億 | 赤縮 | -44,000 | ±0% | 0.07億 | +110% | 51百万 | +78% | - | |
| 2019/06 | -0.01億 | ±0% | - | | 0.75億 | 大幅増 | - | | - | |
| 2019/09 | -0.01億 | ±0% | -90,000 | 赤拡 | 0.84億 | +12.4% | 27百万 | -46.7% | - | |
| 2019/12 | -0.01億 | ±0% | - | | 0.46億 | -45.1% | - | | - | |
| 2020/03 | -0.01億 | 赤縮 | -0.14百万 | 赤拡 | 0.91億 | +97.3% | 39百万 | +42.1% | - | |
| 2020/06 | -0.01億 | ±0% | - | | 0.08億 | -91.5% | - | | - | |
| 2020/09 | -0.01億 | ±0% | - | | 0.51億 | +561.8% | 28百万 | -26.9% | - | |
| 2020/12 | -0.01億 | ±0% | - | | 0.86億 | +67.4% | - | | - | |
| 2021/03 | -0.01億 | ±0% | - | | 0.24億 | -71.6% | 44百万 | +55.3% | - | |
| 2021/06 | -0.01億 | ±0% | - | | 0.27億 | +10.7% | - | | - | |
| 2021/09 | -0.01億 | ±0% | -50,000 | 赤縮 | 0.4億 | +46.7% | 28百万 | -35.6% | - | |
| 2021/12 | -0.01億 | ±0% | - | | 0.48億 | +19.9% | - | | - | |
| 2022/03 | -0.01億 | ±0% | -32,000 | 赤縮 | 0.76億 | +59.8% | 39百万 | +35.5% | - | |
| 2022/06 | -0.01億 | ±0% | - | | 0.02億 | -97.9% | - | | - | |
| 2022/09 | -0.01億 | ±0% | - | | 0.03億 | +101.1% | 28百万 | -26.2% | - | |
| 2022/12 | -0.01億 | ±0% | - | | 0.19億 | +503.4% | - | | - | |
| 2023/03 | -0.01億 | ±0% | -54,000 | 赤拡 | 0.26億 | +35.2% | 39百万 | +36.7% | - | |
| 2023/06 | -0.01億 | ±0% | - | | 0.04億 | -83.9% | - | | - | |
| 2023/09 | -0.01億 | ±0% | - | | 0.07億 | +67.6% | 28百万 | -26.9% | - | |
| 2023/12 | -0.01億 | ±0% | - | | 0.1億 | +43.9% | - | | - | |
| 2024/03 | -0.02億 | 赤拡 | -56,000 | 赤拡 | 0.18億 | +82.7% | 38百万 | +31.9% | - | |
