貸倒引当金繰入額、減価償却費 - 日本(ＡＩ)、資産除去債務他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 減価償却費 - 日本(ＡＩ) | 資産除去債務 | 差入保証金の差入による支出 | 有形固定資産の売却による収入 |
|---|
| 2009/12 | - | | - | | - | | -2百万 | | - | |
| 2010/12 | - | | - | | 3百万 | | -8.6百万 | 赤拡 | - | |
| 2011/03 | - | | - | | 3.1百万 | +0.5% | -8.8百万 | 赤拡 | - | |
| 2011/06 | - | | - | | 3.1百万 | +0.5% | - | | - | |
| 2011/09 | - | | - | | 3.1百万 | +0.5% | - | | - | |
| 2011/12 | - | | - | | 3.1百万 | +0.5% | - | | - | |
| 2012/03 | - | | - | | 17百万 | +452.8% | -36百万 | 赤拡 | - | |
| 2012/06 | - | | - | | 17百万 | +0.3% | - | | - | |
| 2012/09 | - | | - | | 17百万 | +0.3% | - | | - | |
| 2012/12 | - | | - | | 17百万 | +0.3% | - | | - | |
| 2013/03 | - | | - | | 17百万 | +0.3% | -13百万 | 赤縮 | - | |
| 2013/06 | - | | - | | 17百万 | +0.3% | - | | - | |
| 2013/09 | - | | - | | 17百万 | +0.3% | -28百万 | 赤拡 | - | |
| 2013/12 | - | | - | | 27百万 | +53.7% | - | | - | |
| 2014/03 | 142百万 | | - | | 30百万 | +10.4% | -32百万 | 赤拡 | - | |
| 2014/06 | - | | - | | 35百万 | +19.5% | - | | - | |
| 2014/09 | - | | - | | 36百万 | +0.3% | -3.9百万 | 赤縮 | - | |
| 2014/12 | - | | - | | 44百万 | +22.9% | - | | - | |
| 2015/03 | 113百万 | -19.9% | - | | 44百万 | +0.3% | -5.5百万 | 赤拡 | - | |
| 2015/06 | - | | - | | 44百万 | +0.3% | - | | - | |
| 2015/09 | - | | - | | 44百万 | +0.3% | -12百万 | 赤拡 | - | |
| 2015/12 | - | | - | | 44百万 | +0.3% | - | | - | |
| 2016/03 | 66百万 | -42% | 49百万 | | 44百万 | +0.3% | -13百万 | 赤拡 | 3百万 | |
| 2016/06 | - | | - | | 44百万 | +0.3% | - | | - | |
| 2016/09 | - | | - | | 44百万 | +0.3% | -27百万 | 赤拡 | 8.2百万 | +174.3% |
| 2016/12 | - | | - | | 45百万 | +0.3% | - | | - | |
| 2017/03 | 7.7百万 | -88.3% | 126百万 | +159.2% | 45百万 | +0.3% | -29百万 | 赤拡 | 10百万 | +22% |
| 2017/06 | - | | - | | 45百万 | +0.3% | - | | - | |
| 2017/09 | - | | - | | 45百万 | +0.3% | -1.5百万 | 赤縮 | - | |
| 2017/12 | - | | - | | 45百万 | +0.3% | - | | - | |
| 2018/03 | - | | - | | 45百万 | +0.3% | -7.4百万 | 赤拡 | 0.45百万 | -95.5% |
| 2018/06 | - | | - | | 45百万 | +0.3% | - | | - | |
| 2018/09 | - | | - | | 46百万 | +0.3% | -36百万 | 赤拡 | - | |
| 2018/12 | - | | - | | 46百万 | +0.3% | - | | - | |
| 2019/03 | - | | - | | 46百万 | +0.3% | -38百万 | 赤拡 | - | |
| 2019/06 | - | | - | | 46百万 | +0.3% | - | | - | |
| 2019/09 | - | | - | | 46百万 | +0.3% | -3.1百万 | 赤縮 | - | |
| 2019/12 | - | | - | | 46百万 | +0.3% | - | | - | |
| 2020/03 | 51百万 | +561% | - | | 46百万 | +0.3% | -21百万 | 赤拡 | - | |
| 2020/06 | - | | - | | 46百万 | +0.3% | - | | - | |
| 2020/09 | - | | - | | 45百万 | -3.8% | -3.4百万 | 赤縮 | - | |
| 2020/12 | - | | - | | 35百万 | -22.2% | - | | - | |
| 2021/03 | - | | - | | 35百万 | +0.5% | -31百万 | 赤拡 | - | |
| 2021/06 | - | | - | | 35百万 | +0.3% | - | | - | |
| 2021/09 | - | | - | | 35百万 | +0.3% | - | | - | |
| 2021/12 | - | | - | | 35百万 | +0.3% | - | | - | |
| 2022/03 | - | | - | | 35百万 | +0.3% | - | | - | |
| 2022/06 | - | | - | | 35百万 | +0.3% | - | | - | |
| 2022/09 | - | | - | | 35百万 | +0.3% | -4.5百万 | 赤縮 | - | |
| 2022/12 | - | | - | | 36百万 | +0.3% | - | | - | |
| 2023/03 | - | | - | | 36百万 | +0.3% | -4.5百万 | 赤縮 | - | |
| 2023/06 | - | | - | | 36百万 | +0.3% | - | | - | |
| 2023/09 | - | | - | | 36百万 | +0.2% | -30百万 | 赤拡 | 1.1百万 | +147.5% |
| 2023/12 | - | | - | | 36百万 | +0.2% | - | | - | |
| 2024/03 | - | | - | | 36百万 | +0.2% | -31百万 | 赤拡 | - | |
