特別利益計、未払消費税等、貸倒引当金繰入額他2件
- 【期間】
| 年度 | 特別利益計 | 未払消費税等 | 貸倒引当金繰入額 | 法人税等の支払額 | 繰延税金負債 |
|---|
| 2008/03 | - | | 0.67百万 | | - | | -0.24億 | | - | |
| 2009/03 | 0.6百万 | | - | | - | | -0.6億 | 赤拡 | - | |
| 2009/12 | - | | - | | - | | -0.01億 | 赤縮 | - | |
| 2010/03 | - | | - | | - | | -0.01億 | 赤縮 | - | |
| 2010/06 | 0.11百万 | -81.7% | - | | - | | - | | - | |
| 2010/09 | - | | - | | - | | 0.01億 | 黒転 | - | |
| 2010/12 | - | | - | | - | | 0.05億 | +826.8% | - | |
| 2011/03 | - | | 43百万 | 大幅増 | - | | -0.01億 | 赤転 | - | |
| 2011/09 | - | | - | | - | | -3.6億 | 赤拡 | - | |
| 2012/03 | - | | 74百万 | +72.3% | - | | -5.45億 | 赤拡 | - | |
| 2012/09 | - | | - | | - | | -8.51億 | 赤拡 | - | |
| 2013/03 | - | | - | | - | | -10億 | 赤拡 | - | |
| 2013/09 | - | | - | | - | | -1.5億 | 赤縮 | - | |
| 2014/03 | - | | - | | 142百万 | | -1.71億 | 赤拡 | - | |
| 2015/03 | 30百万 | 大幅増 | 70百万 | -5.9% | 113百万 | -19.9% | - | | - | |
| 2016/03 | 1.2百万 | -95.9% | 42百万 | -40.5% | 66百万 | -42% | - | | - | |
| 2016/09 | 0.69百万 | -44.4% | - | | - | | - | | - | |
| 2016/12 | 0.69百万 | ±0% | - | | - | | - | | - | |
| 2017/03 | 0.69百万 | ±0% | 9百万 | -78.3% | 7.7百万 | -88.3% | - | | - | |
| 2017/09 | 4.3百万 | +524.4% | - | | - | | - | | - | |
| 2017/12 | 8.3百万 | +94% | - | | - | | - | | - | |
| 2018/03 | 12百万 | +39.5% | 78百万 | +762.8% | - | | - | | - | |
| 2018/06 | 17百万 | +46% | - | | - | | - | | - | |
| 2018/09 | 17百万 | +0.5% | - | | - | | - | | - | |
| 2018/12 | 24百万 | +42.6% | - | | - | | - | | - | |
| 2019/03 | 44百万 | +82.1% | 17百万 | -78.7% | - | | - | | 168百万 | |
| 2019/06 | 28百万 | -37.2% | - | | - | | - | | 121百万 | -28.1% |
| 2019/09 | 32百万 | +15.3% | - | | - | | - | | 84百万 | -30.1% |
| 2019/12 | 35百万 | +10% | - | | - | | - | | 94百万 | +11.6% |
| 2020/03 | 43百万 | +21.9% | 56百万 | +241.8% | 51百万 | +561% | - | | 62百万 | -34.6% |
| 2020/06 | 35百万 | -18.9% | - | | - | | - | | 113百万 | +82.8% |
| 2020/09 | 56百万 | +59.9% | - | | - | | - | | 84百万 | -25.6% |
| 2020/12 | 64百万 | +15% | - | | - | | - | | 94百万 | +12.2% |
| 2021/03 | 72百万 | +13.1% | 74百万 | +31.6% | - | | - | | 119百万 | +27.1% |
| 2021/06 | 51百万 | -29.3% | - | | - | | - | | 136百万 | +14% |
| 2021/09 | 58百万 | +12.7% | - | | - | | - | | 131百万 | -3.7% |
| 2021/12 | 60百万 | +4% | - | | - | | - | | 125百万 | -4.7% |
| 2022/03 | 58百万 | -3.8% | 91百万 | +22.8% | - | | - | | 141百万 | +12.8% |
| 2022/06 | 14百万 | -74.8% | - | | - | | - | | 129百万 | -8.3% |
| 2022/09 | 23百万 | +59.8% | - | | - | | - | | 148百万 | +14.7% |
| 2022/12 | 27百万 | +15.3% | - | | - | | - | | 163百万 | +10.2% |
| 2023/03 | 82百万 | +205.7% | - | | - | | - | | 132百万 | -19.3% |
| 2023/06 | 3.2百万 | -96% | - | | - | | - | | 41百万 | -68.6% |
| 2023/09 | 13百万 | +289.9% | - | | - | | - | | 38百万 | -7.6% |
| 2023/12 | 21百万 | +68.4% | - | | - | | - | | 37百万 | -4% |
| 2024/03 | 21百万 | +0% | - | | - | | - | | 199百万 | +443.3% |
