貸倒引当金繰入額、繰延税金資産、リース債務他1件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 繰延税金資産 | リース債務 | その他 |
|---|
| 2010/03 | - | | - | | - | | 6.6百万 | |
| 2010/12 | - | | - | | - | | 9.5百万 | +43.6% |
| 2011/03 | - | | - | | - | | 5.5百万 | -42.7% |
| 2011/06 | - | | - | | - | | 11百万 | +107.5% |
| 2011/09 | - | | - | | - | | 16百万 | +43.1% |
| 2011/12 | - | | - | | - | | 18百万 | +11.3% |
| 2012/03 | - | | - | | - | | 16百万 | -14% |
| 2012/06 | - | | - | | - | | 11百万 | -29.3% |
| 2012/09 | - | | - | | - | | 10百万 | -6.8% |
| 2012/12 | - | | - | | - | | 11百万 | +4.3% |
| 2013/03 | - | | - | | - | | 9.2百万 | -14% |
| 2013/06 | - | | - | | - | | 18百万 | +97.2% |
| 2013/09 | - | | - | | - | | 16百万 | -10.2% |
| 2013/12 | - | | - | | - | | 15百万 | -7.2% |
| 2014/03 | 142百万 | | - | | - | | 15百万 | -1.1% |
| 2014/06 | - | | - | | - | | 13百万 | -15.7% |
| 2014/09 | - | | - | | - | | 11百万 | -16% |
| 2014/12 | - | | - | | - | | 9.1百万 | -13.9% |
| 2015/03 | 113百万 | -19.9% | - | | - | | 7.2百万 | -20.5% |
| 2015/06 | - | | - | | - | | 6.9百万 | -4.1% |
| 2015/09 | - | | - | | - | | 18百万 | +154.9% |
| 2015/12 | - | | - | | - | | 10百万 | -43.3% |
| 2016/03 | 66百万 | -42% | - | | 0.66百万 | | 30百万 | +202.4% |
| 2016/06 | - | | - | | - | | 10百万 | -66.2% |
| 2016/09 | - | | - | | - | | 179百万 | 大幅増 |
| 2016/12 | - | | - | | - | | 264百万 | +47.3% |
| 2017/03 | 7.7百万 | -88.3% | - | | 64百万 | 大幅増 | 516百万 | +95.8% |
| 2017/06 | - | | - | | - | | 498百万 | -3.6% |
| 2017/09 | - | | - | | - | | 532百万 | +7% |
| 2017/12 | - | | - | | - | | 565百万 | +6.1% |
| 2018/03 | - | | - | | 46百万 | -28.9% | 397百万 | -29.7% |
| 2018/06 | - | | - | | - | | 385百万 | -3% |
| 2018/09 | - | | - | | - | | 383百万 | -0.6% |
| 2018/12 | - | | - | | - | | 341百万 | -10.8% |
| 2019/03 | - | | 11百万 | | 30百万 | -35.3% | 334百万 | -2.1% |
| 2019/06 | - | | 24百万 | +112.8% | - | | 304百万 | -9.1% |
| 2019/09 | - | | 12百万 | -49.7% | - | | 285百万 | -6.1% |
| 2019/12 | - | | 14百万 | +14.5% | - | | 265百万 | -7.1% |
| 2020/03 | 51百万 | +561% | 19百万 | +39.5% | 11百万 | -63.1% | 229百万 | -13.7% |
| 2020/06 | - | | 12百万 | -35.8% | 795百万 | 大幅増 | 36百万 | -84.5% |
| 2020/09 | - | | 13百万 | +4.5% | 686百万 | -13.7% | 33百万 | -7% |
| 2020/12 | - | | 13百万 | +2.7% | 593百万 | -13.5% | 29百万 | -13.2% |
| 2021/03 | - | | 3.7百万 | -71.7% | 525百万 | -11.5% | 62百万 | +117.2% |
| 2021/06 | - | | 3.9百万 | +4.2% | 411百万 | -21.7% | 63百万 | +0.5% |
| 2021/09 | - | | 3.6百万 | -7.1% | 329百万 | -20% | 63百万 | +0.3% |
| 2021/12 | - | | 3.7百万 | +2.8% | 253百万 | -23.1% | 12百万 | -81.6% |
| 2022/03 | - | | 5.3百万 | +42.8% | 180百万 | -28.9% | 2.3百万 | -80.5% |
| 2022/06 | - | | 5.5百万 | +4.9% | 112百万 | -37.6% | 2.4百万 | +6.3% |
| 2022/09 | - | | 5.3百万 | -4.8% | 38百万 | -65.9% | 2.5百万 | +4.4% |
| 2022/12 | - | | 5.5百万 | +4.2% | 23百万 | -40.7% | 2.3百万 | -8.4% |
| 2023/03 | - | | 6.3百万 | +14.4% | 17百万 | -23.4% | - | |
| 2023/06 | - | | 46百万 | +634.9% | 17百万 | -2% | - | |
| 2023/09 | - | | 35百万 | -24.5% | 12百万 | -27.1% | - | |
| 2023/12 | - | | 57百万 | +64.8% | 54百万 | +334.5% | - | |
| 2024/03 | - | | 9.9百万 | -82.8% | 49百万 | -9.5% | - | |
