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 | 退職給付引当金の増減額(△は減少) |
---|
2008/03 | - | - | 5.5百万 | 232百万 | - | 1.1百万 |
2009/03 | - | - | 8.1百万 +47.4% | 4.3百万 -98.2% | - | 2.2百万 +94.9% |
2009/12 | - | - | - | - | - | 1.3百万 -37.7% |
2010/03 | - | - | 7.3百万 -10.5% | -67百万 赤転 | 21,000 | 1.6百万 +19.5% |
2010/09 | - | - | - | - | - | 0.55百万 -66% |
2010/12 | - | - | - | - | - | 1百万 +91.4% |
2011/03 | - | - | 11百万 +55.8% | 44百万 黒転 | - | 1.3百万 +27.7% |
2011/09 | - | - | - | - | - | 1.5百万 +15.3% |
2012/03 | - | - | 30百万 +163.3% | 53百万 +18.9% | - | 2.5百万 +65.2% |
2012/09 | - | - | - | - | - | 1.6百万 -38.8% |
2013/03 | - | - | 62百万 +109.2% | 53百万 +1% | - | 1.1百万 -28.9% |
2013/09 | - | - | - | - | - | 7.6百万 +585.4% |
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 | - | - | 111百万 +137.6% | - | 13百万 +19.3% | - |