貸倒引当金繰入額、関係会社未収入金、買掛金他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 関係会社未収入金 | 買掛金 | 当期変動額合計 | 情報セキュリティ対策引当金 |
|---|
| 2008/03 | - | | - | | 43百万 | | 242百万 | | - | |
| 2009/03 | 5百万 | | - | | 71百万 | +62.4% | 4.3百万 | -98.2% | - | |
| 2010/03 | 0.98百万 | -80.3% | 14百万 | | 20百万 | -71.3% | 3百万 | -29.4% | - | |
| 2010/12 | - | | - | | 136百万 | +572.1% | - | | - | |
| 2011/03 | 7.1百万 | +625.1% | 19百万 | +37.1% | 73百万 | -46.3% | 44百万 | 大幅増 | - | |
| 2011/06 | - | | - | | 76百万 | +4.5% | - | | - | |
| 2011/09 | - | | - | | 117百万 | +53.8% | - | | - | |
| 2011/12 | - | | - | | 80百万 | -31.5% | - | | - | |
| 2012/03 | -3.4百万 | 赤転 | 28百万 | +44.6% | 59百万 | -26.2% | 53百万 | +18.9% | - | |
| 2012/06 | - | | - | | 66百万 | +10.8% | - | | - | |
| 2012/09 | - | | - | | 72百万 | +9.8% | - | | - | |
| 2012/12 | - | | - | | 69百万 | -4.8% | - | | - | |
| 2013/03 | -9.6百万 | 赤拡 | - | | 82百万 | +19.1% | 53百万 | +1% | - | |
| 2013/06 | - | | - | | 121百万 | +48.1% | - | | - | |
| 2013/09 | - | | - | | 62百万 | -48.9% | - | | - | |
| 2013/12 | - | | - | | 79百万 | +27.2% | - | | - | |
| 2014/03 | - | | - | | 62百万 | -21.8% | - | | - | |
| 2014/06 | - | | - | | 58百万 | -6.6% | - | | - | |
| 2014/09 | - | | - | | 142百万 | +147.2% | - | | - | |
| 2014/12 | - | | - | | 185百万 | +29.6% | - | | - | |
| 2015/03 | 13百万 | 黒転 | - | | 92百万 | -50.1% | - | | - | |
| 2015/06 | - | | - | | 127百万 | +38% | - | | - | |
| 2015/09 | - | | - | | 454百万 | +257.3% | - | | - | |
| 2015/12 | - | | - | | 347百万 | -23.5% | - | | - | |
| 2016/03 | 38百万 | +197.6% | - | | 363百万 | +4.4% | - | | - | |
| 2016/06 | - | | - | | 329百万 | -9.2% | - | | - | |
| 2016/09 | - | | - | | 407百万 | +23.5% | - | | - | |
| 2016/12 | - | | - | | 520百万 | +27.9% | - | | - | |
| 2017/03 | 72百万 | +90.5% | - | | 513百万 | -1.3% | - | | - | |
| 2017/06 | - | | - | | 264百万 | -48.6% | - | | - | |
| 2017/09 | 12百万 | -83.3% | - | | 305百万 | +15.6% | - | | - | |
| 2017/12 | - | | - | | 163百万 | -46.5% | - | | - | |
| 2018/03 | -57百万 | 赤転 | - | | 144百万 | -11.8% | - | | - | |
| 2018/06 | - | | - | | 115百万 | -20.2% | - | | - | |
| 2018/09 | 4.4百万 | 黒転 | - | | 69百万 | -39.8% | - | | - | |
| 2018/12 | - | | - | | 78百万 | +13% | - | | - | |
| 2019/03 | -33百万 | 赤転 | - | | 138百万 | +76.3% | - | | - | |
| 2019/06 | - | | - | | 61百万 | -55.7% | - | | - | |
| 2019/09 | 57百万 | 黒転 | - | | 158百万 | +159.5% | - | | - | |
| 2019/12 | - | | - | | 52百万 | -67.1% | - | | - | |
| 2020/03 | 53百万 | -8.6% | - | | 118百万 | +126% | - | | - | |
| 2020/06 | - | | - | | 107百万 | -9.4% | - | | - | |
| 2020/09 | 5.2百万 | -90.1% | - | | 166百万 | +55.5% | - | | - | |
| 2020/12 | - | | - | | 130百万 | -21.7% | - | | - | |
| 2021/03 | 85百万 | 大幅増 | - | | 169百万 | +30.4% | - | | - | |
| 2021/06 | - | | - | | 100百万 | -40.7% | - | | - | |
| 2021/09 | -36百万 | 赤転 | - | | 142百万 | +41% | - | | - | |
| 2021/12 | - | | - | | 138百万 | -2.5% | - | | - | |
| 2022/03 | -12百万 | 赤縮 | - | | 64百万 | -53.7% | - | | - | |
| 2022/06 | - | | - | | 93百万 | +45.9% | - | | 20百万 | |
| 2022/09 | -52百万 | 赤拡 | - | | 79百万 | -15.2% | - | | - | |
| 2022/12 | - | | - | | 29百万 | -63.6% | - | | - | |
| 2023/03 | -53百万 | 赤拡 | - | | 36百万 | +25.8% | - | | - | |
| 2023/06 | - | | - | | 46百万 | +26.7% | - | | - | |
| 2023/09 | -1.9百万 | 赤縮 | - | | 52百万 | +14.4% | - | | - | |
| 2023/12 | - | | - | | 33百万 | -37.3% | - | | - | |
| 2024/03 | - | | - | | 28百万 | -15.4% | - | | - | |
