貸倒引当金戻入額、未収入金、売上原価(IFRS)他2件
- 【期間】
年度 | 貸倒引当金戻入額 | 未収入金 | 売上原価(IFRS) | 賞与引当金 | 繰延税金資産(IFRS) |
---|
2008/12 | 0.32百万 | | - | | - | | - | | - | |
2009/12 | - | | - | | - | | - | | - | |
2010/12 | - | | 422百万 | | - | | 83百万 | | - | |
2011/12 | - | | - | | - | | 82百万 | -1.6% | - | |
2012/12 | - | | - | | - | | 15百万 | -81.9% | - | |
2013/12 | - | | - | | - | | 60百万 | +307.2% | - | |
2014/12 | - | | - | | - | | 84百万 | +38.9% | - | |
2015/12 | - | | - | | - | | 56百万 | -32.7% | - | |
2016/12 | - | | - | | - | | 238百万 | +321.3% | - | |
2017/12 | - | | - | | - | | - | | - | |
2018/12 | - | | - | | 2489億 | | - | | 32億 | |
2019/12 | - | | - | | 2906億 | +16.8% | - | | 41億 | +28% |
2020/12 | - | | - | | 2974億 | +2.3% | - | | 52.3億 | +27.7% |
2021/12 | - | | - | | 4642億 | +56.1% | - | | 54.4億 | +4% |
2022/12 | - | | - | | 5657億 | +21.9% | - | | 68.5億 | +25.9% |
2023/12 | - | | - | | 6144億 | +8.6% | - | | 58億 | -15.4% |