貸倒引当金繰入額、債権放棄損、未払費用他4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 | 投資有価証券の売却による収入 | 関係会社未収入金 | その他 |
|---|
| 2008/03 | - | - | 5.5百万 | 232百万 | - | - | 0.11百万 |
| 2009/03 | - | - | 8.1百万
+47.4% | 4.3百万
-98.2% | 3.9百万 | - | 2,000
-98.2% |
| 2009/12 | - | - | - | - | - | - | 0.26百万
大幅増 |
| 2010/03 | - | - | 7.3百万
-10.5% | -67百万
赤転 | - | 14百万 | 41,000
-84.4% |
| 2010/06 | - | - | - | - | - | - | 0
-100% |
| 2010/09 | - | - | - | - | - | - | 25,000 |
| 2010/12 | - | - | - | - | - | - | 0.13百万
+404% |
| 2011/03 | - | - | 11百万
+55.8% | 44百万
黒転 | - | 19百万
+37.1% | 0.22百万
+73% |
| 2011/06 | - | - | - | - | - | - | 0.15百万
-30.3% |
| 2011/09 | - | - | - | - | - | - | 0.32百万
+108.6% |
| 2011/12 | - | - | - | - | - | - | 0.42百万
+31.2% |
| 2012/03 | - | - | 30百万
+163.3% | 53百万
+18.9% | - | 28百万
+44.6% | 2.1百万
+396.4% |
| 2012/06 | - | - | - | - | - | - | 0.2百万
-90.2% |
| 2012/09 | - | - | - | - | - | - | 0.89百万
+338.4% |
| 2012/12 | - | - | - | - | - | - | 1.2百万
+39.9% |
| 2013/03 | - | - | 62百万
+109.2% | 53百万
+1% | - | - | 1.7百万
+37.9% |
| 2013/06 | - | - | - | - | - | - | 1.5百万
-13.4% |
| 2013/09 | - | - | - | - | - | - | 2.3百万
+53.2% |
| 2013/12 | - | - | - | - | - | - | 4.1百万
+80.6% |
| 2014/03 | 142百万 | - | 38百万
-38.2% | - | - | - | 5百万
+22.1% |
| 2014/06 | - | - | - | - | - | - | 0.7百万
-86.1% |
| 2014/09 | - | - | - | - | - | - | 1.4百万
+95.8% |
| 2014/12 | - | - | - | - | - | - | 2.6百万
+93.4% |
| 2015/03 | 113百万
-19.9% | - | 54百万
+41.2% | - | - | - | 3.5百万
+33% |
| 2015/06 | - | - | - | - | - | - | 2百万
-42.9% |
| 2015/09 | - | - | - | - | - | - | 6.6百万
+229.3% |
| 2015/12 | - | - | - | - | - | - | 19百万
+185.6% |
| 2016/03 | 66百万
-42% | - | 83百万
+52% | - | - | - | 7.4百万
-60.6% |
| 2016/06 | - | - | - | - | - | - | 14百万
+90.1% |
| 2016/09 | - | - | - | - | - | - | 21百万
+47.4% |
| 2016/12 | - | - | - | - | - | - | 19百万
-9.6% |
| 2017/03 | 7.7百万
-88.3% | - | 81百万
-1.8% | - | 100百万
大幅増 | - | 30百万
+58.6% |
| 2017/06 | - | - | - | - | - | - | 4.7百万
-84.1% |
| 2017/09 | - | - | - | - | - | - | 6.3百万
+33.5% |
| 2017/12 | - | - | - | - | - | - | 6.4百万
+0.8% |
| 2018/03 | - | - | 47百万
-41.5% | - | - | - | 9.1百万
+42.7% |
| 2018/06 | - | - | - | - | - | - | 0.32百万
-96.5% |
| 2018/09 | - | - | - | - | - | - | 1.4百万
+328.9% |
| 2018/12 | - | - | - | - | - | - | 1.7百万
+26.6% |
| 2019/03 | - | 46百万 | 30百万
-36.4% | - | - | - | 1.9百万
+10.6% |
| 2019/06 | - | - | - | - | - | - | 0.27百万
-85.7% |
| 2019/09 | - | - | - | - | - | - | 2.6百万
+846.5% |
| 2019/12 | - | - | - | - | - | - | 3.1百万
+21% |
| 2020/03 | 51百万
+561% | - | 41百万
+37.2% | - | - | - | 11百万
+240.9% |
| 2020/06 | - | - | - | - | - | - | 47,000
-99.6% |
| 2020/09 | - | - | - | - | - | - | 1.7百万
大幅増 |
| 2020/12 | - | - | - | - | - | - | 2.7百万
+60.6% |
| 2021/03 | - | - | 55百万
+33.9% | - | - | - | 6.9百万
+157.5% |
| 2021/06 | - | - | - | - | - | - | 6.6百万
-3.8% |
| 2021/09 | - | - | - | - | - | - | 10百万
+51.2% |
| 2021/12 | - | - | - | - | - | - | 12百万
+18.1% |
| 2022/03 | - | - | 57百万
+1.8% | - | - | - | 14百万
+20.9% |
| 2022/06 | - | - | - | - | - | - | 0.95百万
-93.4% |
| 2022/09 | - | - | - | - | - | - | 3.1百万
+223.7% |
| 2022/12 | - | - | - | - | - | - | 16百万
+434.3% |
| 2023/03 | - | - | 47百万
-17.7% | - | - | 1.1百万
-96% | 21百万
+25.7% |
| 2023/06 | - | - | - | - | - | - | 0.83百万
-95.9% |
| 2023/09 | - | - | - | - | - | - | 2.5百万
+205.4% |
| 2023/12 | - | - | - | - | - | - | 8.2百万
+221% |
| 2024/03 | - | - | 111百万
+137.6% | - | 2百万
-98% | - | 8.8百万
+7.5% |
