受取家賃、長期借入れによる収入、為替換算調整勘定他2件
- 【期間】
| 年度 | 受取家賃 | 長期借入れによる収入 | 為替換算調整勘定 | 顧客関連資産 | 減損損失 |
|---|
| 2008/03 | - | | 0.5億 | | -0.07億 | | - | | - | |
| 2009/03 | - | | 4億 | +700% | -0.08億 | 赤拡 | - | | - | |
| 2009/12 | - | | 1.8億 | -55% | - | | - | | - | |
| 2010/03 | - | | 1.8億 | ±0% | -0.11億 | 赤拡 | - | | 1.4億 | |
| 2010/12 | - | | - | | -0.13億 | 赤拡 | - | | - | |
| 2011/03 | - | | - | | -0.13億 | 赤拡 | - | | - | |
| 2011/06 | - | | - | | -0.13億 | 赤拡 | - | | - | |
| 2011/09 | - | | 3.5億 | +94.4% | -0.13億 | 赤縮 | - | | - | |
| 2011/12 | - | | - | | -0.13億 | 赤拡 | - | | - | |
| 2012/03 | - | | 3.5億 | ±0% | -0.08億 | 赤縮 | - | | - | |
| 2012/06 | - | | - | | -0.15億 | 赤拡 | - | | - | |
| 2012/09 | - | | 3.5億 | ±0% | -0.15億 | 赤縮 | - | | - | |
| 2012/12 | - | | - | | 0.1億 | 黒転 | - | | - | |
| 2013/03 | - | | 3.5億 | ±0% | 0.17億 | +81.1% | - | | - | |
| 2013/06 | - | | - | | 0.24億 | +38.8% | - | | - | |
| 2013/09 | - | | - | | 0.24億 | -0.9% | - | | - | |
| 2013/12 | - | | - | | 0.32億 | +32.5% | - | | 0.35億 | -75.1% |
| 2014/03 | - | | 3億 | -14.3% | 0.33億 | +4.6% | - | | 0.35億 | +0.4% |
| 2014/06 | - | | - | | 0.32億 | -3.9% | - | | - | |
| 2014/09 | - | | - | | 0.8億 | +151.2% | 3.51億 | | - | |
| 2014/12 | - | | - | | 1.75億 | +119.9% | 3.8億 | +8.3% | 0 | -100% |
| 2015/03 | - | | 8億 | +166.7% | 1.71億 | -2.3% | 3.73億 | -2% | - | |
| 2015/06 | - | | - | | 1.89億 | +10% | 3.73億 | +0.1% | - | |
| 2015/09 | - | | - | | 0.9億 | -52.4% | 21.5億 | +477% | - | |
| 2015/12 | - | | - | | 0.69億 | -23.2% | 21.3億 | -1.2% | - | |
| 2016/03 | 8.8百万 | | 37.6億 | +370.2% | -2.83億 | 赤転 | 19.5億 | -8.2% | 0.05億 | |
| 2016/06 | 2.3百万 | -73.9% | - | | -6.91億 | 赤拡 | 17.5億 | -10.3% | - | |
| 2016/09 | 4.1百万 | +78.5% | 14.4億 | -61.6% | -7.95億 | 赤拡 | 16.9億 | -3.5% | - | |
| 2016/12 | 4.1百万 | +1.3% | - | | -2.13億 | 赤縮 | 20.3億 | +19.7% | - | |
| 2017/03 | 4.2百万 | +1.6% | 18.6億 | +28.5% | -3.42億 | 赤拡 | 19.1億 | -5.5% | - | |
| 2017/06 | 6百万 | +42.6% | - | | -3.76億 | 赤拡 | 18.7億 | -2.1% | - | |
| 2017/09 | 11百万 | +82.6% | 1億 | -94.6% | -3.33億 | 赤縮 | 18.5億 | -1.3% | 0.35億 | +572.8% |
| 2017/12 | 16百万 | +44% | - | | -3.3億 | 赤縮 | 18.2億 | -1.8% | 0.73億 | +111.4% |
| 2018/03 | 16百万 | -0.2% | 2億 | +100% | -5.37億 | 赤拡 | 16.7億 | -7.9% | 0.73億 | ±0% |
| 2018/06 | - | | - | | -4.41億 | 赤縮 | 17億 | +1.9% | - | |
| 2018/09 | - | | 1億 | -50% | -3.16億 | 赤縮 | 17.1億 | +0.5% | - | |
| 2018/12 | - | | - | | -4.2億 | 赤拡 | 16.4億 | -4.4% | 0.09億 | -87.8% |
| 2019/03 | - | | 4億 | +300% | -4.12億 | 赤縮 | 16億 | -2.2% | 0.09億 | ±0% |
| 2019/06 | - | | - | | -5.29億 | 赤拡 | 15.2億 | -5.1% | - | |
| 2019/09 | - | | - | | -5.37億 | 赤拡 | 14.8億 | -2.2% | - | |
| 2019/12 | - | | - | | -4.63億 | 赤縮 | 14.7億 | -0.9% | - | |
| 2020/03 | - | | 3億 | -25% | -5.06億 | 赤拡 | 14.2億 | -3.1% | - | |
| 2020/06 | - | | - | | -5.24億 | 赤拡 | 13.7億 | -3.5% | - | |
| 2020/09 | - | | 3億 | ±0% | -5.96億 | 赤拡 | 13.2億 | -4.3% | - | |
| 2020/12 | - | | - | | -6.72億 | 赤拡 | 12.5億 | -4.8% | 0.14億 | +61.5% |
| 2021/03 | - | | 25.3億 | +744.3% | -3.87億 | 赤縮 | 13億 | +4% | 0.14億 | ±0% |
| 2021/06 | - | | - | | -3.96億 | 赤拡 | 12.6億 | -2.9% | - | |
| 2021/09 | - | | 3億 | -88.2% | -3.5億 | 赤縮 | 12.4億 | -1.7% | - | |
| 2021/12 | - | | - | | -2.04億 | 赤縮 | 12.4億 | -0.3% | - | |
| 2022/03 | - | | 8億 | +166.7% | 0.93億 | 黒転 | 12.8億 | +3.1% | - | |
| 2022/06 | - | | - | | 6.66億 | +617% | 13.8億 | +8.1% | - | |
| 2022/09 | - | | - | | 9.21億 | +38.4% | 14.2億 | +2.5% | - | |
| 2022/12 | - | | - | | 5.51億 | -40.2% | 12.6億 | -11.5% | - | |
| 2023/03 | - | | - | | 5.68億 | +3% | - | | 0.06億 | -55.4% |
| 2023/06 | - | | - | | 9.08億 | +60% | - | | 0.9億 | 大幅増 |
| 2023/09 | - | | - | | 10.3億 | +13.7% | - | | 0.99億 | +9.8% |
| 2023/12 | - | | - | | 8.24億 | -20.2% | - | | 0.99億 | +0.1% |
| 2024/03 | - | | - | | 9.61億 | +16.7% | - | | 25.9億 | 大幅増 |
| 2024/06 | - | | - | | 10.6億 | +10.1% | - | | - | |
