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 | 固定資産除却損 |
|---|
| 2008/03 | - | | - | | 5.5百万 | | 232百万 | | - | |
| 2009/03 | - | | - | | 8.1百万 | +47.4% | 4.3百万 | -98.2% | - | |
| 2010/03 | - | | - | | 7.3百万 | -10.5% | -67百万 | 赤転 | 21,000 | |
| 2011/03 | - | | - | | 11百万 | +55.8% | 44百万 | 黒転 | - | |
| 2012/03 | - | | - | | 30百万 | +163.3% | 53百万 | +18.9% | - | |
| 2013/03 | - | | - | | 62百万 | +109.2% | 53百万 | +1% | - | |
| 2014/03 | 142百万 | | - | | 38百万 | -38.2% | - | | - | |
| 2015/03 | 113百万 | -19.9% | - | | 54百万 | +41.2% | - | | - | |
| 2016/03 | 66百万 | -42% | - | | 83百万 | +52% | - | | 28百万 | 大幅増 |
| 2016/09 | - | | - | | - | | - | | 0.24百万 | -99.2% |
| 2016/12 | - | | - | | - | | - | | 0.27百万 | +15.7% |
| 2017/03 | 7.7百万 | -88.3% | - | | 81百万 | -1.8% | - | | 16百万 | 大幅増 |
| 2017/12 | - | | - | | - | | - | | 0.65百万 | -95.9% |
| 2018/03 | - | | - | | 47百万 | -41.5% | - | | 0.98百万 | +51.9% |
| 2018/09 | - | | - | | - | | - | | 0.6百万 | -38.5% |
| 2018/12 | - | | - | | - | | - | | 5.8百万 | +859.2% |
| 2019/03 | - | | 46百万 | | 30百万 | -36.4% | - | | 7.6百万 | +31.8% |
| 2019/06 | - | | - | | - | | - | | 1.5百万 | -80.2% |
| 2019/09 | - | | - | | - | | - | | 2.5百万 | +64.6% |
| 2019/12 | - | | - | | - | | - | | 3.8百万 | +52% |
| 2020/03 | 51百万 | +561% | - | | 41百万 | +37.2% | - | | 4.6百万 | +20.7% |
| 2020/06 | - | | - | | - | | - | | 4.1百万 | -11% |
| 2020/09 | - | | - | | - | | - | | 6.6百万 | +62% |
| 2020/12 | - | | - | | - | | - | | 8.9百万 | +35.9% |
| 2021/03 | - | | - | | 55百万 | +33.9% | - | | 11百万 | +22.2% |
| 2021/06 | - | | - | | - | | - | | 2.2百万 | -80.2% |
| 2021/09 | - | | - | | - | | - | | 3百万 | +40.7% |
| 2021/12 | - | | - | | - | | - | | 4.2百万 | +37% |
| 2022/03 | - | | - | | 57百万 | +1.8% | - | | 5百万 | +20.7% |
| 2022/06 | - | | - | | - | | - | | 0 | -100% |
| 2022/09 | - | | - | | - | | - | | 0.96百万 | |
| 2022/12 | - | | - | | - | | - | | 8.7百万 | +815.2% |
| 2023/03 | - | | - | | 47百万 | -17.7% | - | | 9.2百万 | +4.6% |
| 2023/06 | - | | - | | - | | - | | 1.3百万 | -85.5% |
| 2023/09 | - | | - | | - | | - | | 5.2百万 | +294.9% |
| 2023/12 | - | | - | | - | | - | | 11百万 | +106.5% |
| 2024/03 | - | | - | | - | | - | | 13百万 | +19.3% |
