貸倒引当金繰入額、債権放棄損、未払費用他3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 | 株式公開費用の支払額 |
|---|
| 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% | - | - |
| 2012/09 | - | - | - | - | - | -117百万 |
| 2013/03 | - | - | 62百万
+109.2% | 53百万
+1% | - | -219百万
赤拡 |
| 2013/09 | - | - | - | - | - | -173百万
赤縮 |
| 2014/03 | 142百万 | - | 38百万
-38.2% | - | - | -149百万
赤縮 |
| 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 | - | - | 111百万
+137.6% | - | 13百万
+19.3% | - |
