貸倒引当金繰入額、繰延税金負債
- 【期間】
| 年度 | 貸倒引当金繰入額 | 繰延税金負債 |
|---|
| 2009/12 | - | | 0.05億 | |
| 2010/12 | 1.8億 | | 0.18億 | +275.8% |
| 2011/03 | 1.29億 | -28.4% | 0.13億 | -26.7% |
| 2011/06 | 1.4億 | +8.5% | 0.5億 | +284.6% |
| 2011/09 | 1.53億 | +9.3% | 1.28億 | +156% |
| 2011/12 | 1.64億 | +7.2% | 0.43億 | -66.4% |
| 2012/03 | 0.1億 | -93.9% | 0.64億 | +48.8% |
| 2012/06 | - | | 0.44億 | -31.3% |
| 2012/09 | - | | 0.37億 | -15.9% |
| 2012/12 | 0.63億 | +530% | 0.25億 | -32.4% |
| 2013/03 | - | | 0.27億 | +8% |
| 2013/06 | - | | 0.28億 | +3.7% |
| 2013/09 | - | | 0.31億 | +10.7% |
| 2013/12 | - | | 0.38億 | +22.6% |
| 2014/03 | - | | 0.18億 | -52.6% |
| 2014/06 | - | | 0.26億 | +44.4% |
| 2014/09 | - | | 0.26億 | ±0% |
| 2014/12 | 20.5億 | 大幅増 | 0.8億 | +207.7% |
| 2015/03 | - | | 0.62億 | -22.5% |
| 2015/06 | - | | 0.56億 | -9.7% |
| 2015/09 | - | | 0.55億 | -1.8% |
| 2015/12 | 28.6億 | +39.8% | 0.56億 | +1.8% |
| 2016/03 | - | | 0.55億 | -1.8% |
| 2016/06 | - | | 0.48億 | -12.7% |
| 2016/09 | - | | 0.46億 | -4.2% |
| 2016/12 | 13.8億 | -51.8% | 1.02億 | +121.7% |
| 2017/03 | - | | 0.97億 | -4.9% |
| 2017/06 | - | | 1.79億 | +84.5% |
| 2017/09 | - | | 4.01億 | +124% |
| 2017/12 | 16.4億 | +19.1% | 3.67億 | -8.5% |
| 2018/03 | - | | 3.34億 | -9% |
| 2018/06 | - | | 18.1億 | +440.4% |
| 2018/09 | - | | 20.3億 | +12.2% |
| 2018/12 | 18.9億 | +15% | 4.14億 | -79.6% |
| 2019/03 | - | | 2.7億 | -34.8% |
| 2019/06 | - | | 2.65億 | -1.9% |
| 2019/09 | - | | 2.05億 | -22.6% |
| 2019/12 | 14.3億 | -24.2% | 1.34億 | -34.6% |
| 2020/12 | 14.4億 | +0.8% | - | |
