貸倒引当金繰入額、関係会社未収入金、支払利息他1件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 関係会社未収入金 | 支払利息 | 無形固定資産合計 |
|---|
| 2008/03 | - | | - | | 2.4百万 | | 0.44億 | |
| 2009/03 | 5百万 | | - | | 7.6百万 | +217.6% | 1.56億 | +253.1% |
| 2009/12 | - | | - | | 6.9百万 | -8.9% | - | |
| 2010/03 | 0.98百万 | -80.3% | 14百万 | | 10百万 | +44.8% | 0.73億 | -53% |
| 2010/09 | - | | - | | 5百万 | -49.8% | - | |
| 2010/12 | - | | - | | 7百万 | +38.6% | 1.95億 | +166.2% |
| 2011/03 | 7.1百万 | +625.1% | 19百万 | +37.1% | 11百万 | +56.1% | 2.54億 | +30.1% |
| 2011/06 | - | | - | | - | | 2.96億 | +16.6% |
| 2011/09 | - | | - | | 2.7百万 | -75.1% | 3.32億 | +11.9% |
| 2011/12 | - | | - | | - | | 3.82億 | +15% |
| 2012/03 | -3.4百万 | 赤転 | 28百万 | +44.6% | 8百万 | +194.5% | 4.86億 | +27.3% |
| 2012/06 | - | | - | | - | | 5.69億 | +17.2% |
| 2012/09 | - | | - | | 6.2百万 | -21.7% | 7.19億 | +26.3% |
| 2012/12 | - | | - | | - | | 7.78億 | +8.2% |
| 2013/03 | -9.6百万 | 赤拡 | - | | 11百万 | +71.5% | 8.38億 | +7.8% |
| 2013/06 | - | | - | | - | | 8.81億 | +5.2% |
| 2013/09 | - | | - | | 5.2百万 | -51.3% | 8.98億 | +1.9% |
| 2013/12 | - | | - | | - | | 9.11億 | +1.4% |
| 2014/03 | - | | - | | 8.9百万 | +70.6% | 9.42億 | +3.4% |
| 2014/06 | - | | - | | - | | 9.22億 | -2.2% |
| 2014/09 | - | | - | | 3.8百万 | -57.5% | 14.9億 | +62% |
| 2014/12 | - | | - | | - | | 15.7億 | +5.5% |
| 2015/03 | 13百万 | 黒転 | - | | 7.2百万 | +89.5% | 15.8億 | +0.1% |
| 2015/06 | - | | - | | - | | 15.7億 | -0.1% |
| 2015/09 | - | | - | | 7.5百万 | +5.1% | 51.9億 | +229.5% |
| 2015/12 | - | | - | | - | | 57.5億 | +10.7% |
| 2016/03 | 38百万 | +197.6% | - | | 16百万 | +115.9% | 53.6億 | -6.7% |
| 2016/06 | - | | - | | - | | 49.8億 | -7.1% |
| 2016/09 | - | | - | | 10百万 | -36.5% | 47.9億 | -3.8% |
| 2016/12 | - | | - | | - | | 54.9億 | +14.7% |
| 2017/03 | 72百万 | +90.5% | - | | 29百万 | +180.5% | 50.3億 | -8.5% |
| 2017/06 | - | | - | | - | | 48.4億 | -3.7% |
| 2017/09 | 12百万 | -83.3% | - | | 25百万 | -14.2% | 47.9億 | -1.1% |
| 2017/12 | - | | - | | - | | 46.4億 | -3% |
| 2018/03 | -57百万 | 赤転 | - | | 54百万 | +118% | 43.8億 | -5.6% |
| 2018/06 | - | | - | | - | | 44.4億 | +1.4% |
| 2018/09 | 4.4百万 | 黒転 | - | | 23百万 | -56.8% | 45.3億 | +1.9% |
| 2018/12 | - | | - | | - | | 45億 | -0.7% |
| 2019/03 | -33百万 | 赤転 | - | | 39百万 | +68.5% | 45.4億 | +0.9% |
| 2019/06 | - | | - | | - | | 44.5億 | -1.9% |
| 2019/09 | 57百万 | 黒転 | - | | 17百万 | -57.4% | 44.1億 | -1% |
| 2019/12 | - | | - | | - | | 44.1億 | +0.1% |
| 2020/03 | 53百万 | -8.6% | - | | 33百万 | +96.3% | 43.1億 | -2.4% |
| 2020/06 | - | | - | | - | | 42.1億 | -2.3% |
| 2020/09 | 5.2百万 | -90.1% | - | | 18百万 | -46.7% | 40.7億 | -3.3% |
| 2020/12 | - | | - | | - | | 40.1億 | -1.3% |
| 2021/03 | 85百万 | 大幅増 | - | | 35百万 | +97.7% | 41.6億 | +3.5% |
| 2021/06 | - | | - | | - | | 40.6億 | -2.2% |
| 2021/09 | -36百万 | 赤転 | - | | 14百万 | -59% | 40億 | -1.6% |
| 2021/12 | - | | - | | - | | 40.4億 | +1% |
| 2022/03 | -12百万 | 赤縮 | - | | 25百万 | +77% | 41.8億 | +3.6% |
| 2022/06 | - | | - | | - | | 44.3億 | +5.9% |
| 2022/09 | -52百万 | 赤拡 | - | | 11百万 | -55.8% | 45億 | +1.7% |
| 2022/12 | - | | - | | - | | 41.2億 | -8.5% |
| 2023/03 | -53百万 | 赤拡 | - | | 29百万 | +160% | 40.3億 | -2.4% |
| 2023/06 | - | | - | | - | | 40.2億 | -0.1% |
| 2023/09 | -1.9百万 | 赤縮 | - | | 11百万 | -63.4% | 40億 | -0.5% |
| 2023/12 | - | | - | | - | | 37.1億 | -7.4% |
| 2024/03 | - | | - | | 23百万 | +112.9% | 9.12億 | -75.4% |
