貸倒引当金繰入額、債権放棄損、未払費用他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 債権放棄損 | 未払費用 | 当期変動額合計 | 為替差益 |
|---|
| 2008/03 | - | | - | | 5.5百万 | | 232百万 | | - | |
| 2009/03 | - | | - | | 8.1百万 | +47.4% | 4.3百万 | -98.2% | 4.6百万 | |
| 2010/03 | - | | - | | 7.3百万 | -10.5% | -67百万 | 赤転 | - | |
| 2011/03 | - | | - | | 11百万 | +55.8% | 44百万 | 黒転 | - | |
| 2012/03 | - | | - | | 30百万 | +163.3% | 53百万 | +18.9% | 10百万 | +122.7% |
| 2012/12 | - | | - | | - | | - | | 77百万 | +652.1% |
| 2013/03 | - | | - | | 62百万 | +109.2% | 53百万 | +1% | 164百万 | +111.8% |
| 2013/06 | - | | - | | - | | - | | 53百万 | -67.7% |
| 2013/09 | - | | - | | - | | - | | 55百万 | +3.1% |
| 2013/12 | - | | - | | - | | - | | 166百万 | +204.1% |
| 2014/03 | 142百万 | | - | | 38百万 | -38.2% | - | | 121百万 | -27.4% |
| 2014/09 | - | | - | | - | | - | | 74百万 | -38.3% |
| 2014/12 | - | | - | | - | | - | | 196百万 | +162.8% |
| 2015/03 | 113百万 | -19.9% | - | | 54百万 | +41.2% | - | | 202百万 | +3% |
| 2015/06 | - | | - | | - | | - | | 37百万 | -81.7% |
| 2015/12 | - | | - | | - | | - | | 11百万 | -70.8% |
| 2016/03 | 66百万 | -42% | - | | 83百万 | +52% | - | | - | |
| 2016/12 | - | | - | | - | | - | | 42百万 | +292.8% |
| 2017/03 | 7.7百万 | -88.3% | - | | 81百万 | -1.8% | - | | - | |
| 2018/03 | - | | - | | 47百万 | -41.5% | - | | - | |
| 2018/06 | - | | - | | - | | - | | 79百万 | +85.2% |
| 2018/09 | - | | - | | - | | - | | 141百万 | +79.5% |
| 2018/12 | - | | - | | - | | - | | 104百万 | -26% |
| 2019/03 | - | | 46百万 | | 30百万 | -36.4% | - | | 79百万 | -24.1% |
| 2020/03 | 51百万 | +561% | - | | 41百万 | +37.2% | - | | - | |
| 2021/03 | - | | - | | 55百万 | +33.9% | - | | - | |
| 2021/12 | - | | - | | - | | - | | 26,000 | -100% |
| 2022/03 | - | | - | | 57百万 | +1.8% | - | | 1.8百万 | 大幅増 |
| 2022/06 | - | | - | | - | | - | | 38百万 | 大幅増 |
| 2022/09 | - | | - | | - | | - | | 63百万 | +63.8% |
| 2022/12 | - | | - | | - | | - | | 34百万 | -45.9% |
| 2023/03 | - | | - | | 47百万 | -17.7% | - | | 25百万 | -26.1% |
| 2023/06 | - | | - | | - | | - | | 8.3百万 | -66.9% |
| 2023/09 | - | | - | | - | | - | | 12百万 | +48.5% |
| 2023/12 | - | | - | | - | | - | | 2.7百万 | -77.8% |
| 2024/03 | - | | - | | 111百万 | +137.6% | - | | 25百万 | +811.4% |
| 2024/06 | - | | - | | - | | - | | 5.2百万 | -78.9% |
