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 | 退職給付引当金 |
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2008/12 | 0.32百万 | | - | | - | | - | | 0.26億 | |
2009/12 | - | | - | | - | | - | | 0.49億 | +89.7% |
2010/12 | - | | 422百万 | | - | | 83百万 | | 3.66億 | +649% |
2011/12 | - | | - | | - | | 82百万 | -1.6% | 4.18億 | +14.2% |
2012/12 | - | | - | | - | | 15百万 | -81.9% | 3.57億 | -14.6% |
2013/12 | - | | - | | - | | 60百万 | +307.2% | 8.03億 | +125.2% |
2014/12 | - | | - | | - | | 84百万 | +38.9% | 1.94億 | -75.9% |
2015/12 | - | | - | | - | | 56百万 | -32.7% | 1.87億 | -3.8% |
2016/12 | - | | - | | - | | 238百万 | +321.3% | 2.1億 | +12.5% |
2017/12 | - | | - | | - | | - | | 2.41億 | +14.8% |
2018/12 | - | | - | | 2489億 | | - | | 2.85億 | +18.3% |
2019/12 | - | | - | | 2906億 | +16.8% | - | | 7.03億 | +146.7% |
2020/12 | - | | - | | 2974億 | +2.3% | - | | 7.59億 | +8% |
2021/12 | - | | - | | 4642億 | +56.1% | - | | 7.57億 | -0.3% |
2022/12 | - | | - | | 5657億 | +21.9% | - | | 8.03億 | +6.1% |
2023/12 | - | | - | | 6144億 | +8.6% | - | | 16.5億 | +105% |