貸倒引当金繰入額、関係会社未収入金、ソフトウエア仮勘定他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 関係会社未収入金 | ソフトウエア仮勘定 | 差入保証金の回収による収入 | 少数株主持分利益 |
|---|
| 2009/03 | 5百万 | | - | | - | | - | | - | |
| 2010/03 | 0.98百万 | -80.3% | 14百万 | | 16百万 | | - | | - | |
| 2010/09 | - | | - | | - | | - | | -0.53百万 | |
| 2010/12 | - | | - | | - | | - | | -0.68百万 | 赤拡 |
| 2011/03 | 7.1百万 | +625.1% | 19百万 | +37.1% | 115百万 | +626.6% | - | | -0.93百万 | 赤拡 |
| 2011/06 | - | | - | | - | | - | | 53,000 | 黒転 |
| 2011/09 | - | | - | | - | | - | | 0.9百万 | 大幅増 |
| 2011/12 | - | | - | | - | | - | | 2.6百万 | +192% |
| 2012/03 | -3.4百万 | 赤転 | 28百万 | +44.6% | 8百万 | -93.1% | - | | 3百万 | +12.9% |
| 2012/06 | - | | - | | - | | - | | 1.9百万 | -35.3% |
| 2012/09 | - | | - | | - | | - | | 2.6百万 | +35.5% |
| 2012/12 | - | | - | | - | | - | | 4.6百万 | +76.9% |
| 2013/03 | -9.6百万 | 赤拡 | - | | 91百万 | 大幅増 | - | | 4.5百万 | -1.9% |
| 2013/06 | - | | - | | - | | - | | 0.94百万 | -79% |
| 2013/09 | - | | - | | - | | - | | 2.2百万 | +134.1% |
| 2013/12 | - | | - | | - | | - | | 1.6百万 | -27.6% |
| 2014/03 | - | | - | | 60百万 | -33.8% | - | | 4.8百万 | +199.6% |
| 2014/06 | - | | - | | - | | - | | 0.23百万 | -95.2% |
| 2014/09 | - | | - | | - | | 0.18百万 | | -0.75百万 | 赤転 |
| 2014/12 | - | | - | | - | | - | | 0.55百万 | 黒転 |
| 2015/03 | 13百万 | 黒転 | - | | 91百万 | +50.9% | 1.5百万 | +707.2% | 1.7百万 | +219.2% |
| 2015/06 | - | | - | | - | | - | | 0.43百万 | -75.5% |
| 2015/09 | - | | - | | - | | 1.5百万 | +1% | 3.4百万 | +697% |
| 2015/12 | - | | - | | - | | - | | 4.5百万 | +32% |
| 2016/03 | 38百万 | +197.6% | - | | 60百万 | -34.2% | 12百万 | +705.1% | 5.8百万 | +27.9% |
| 2016/06 | - | | - | | - | | - | | 1.5百万 | -74.1% |
| 2016/09 | - | | - | | - | | 33百万 | +179.8% | 3.5百万 | +132.9% |
| 2016/12 | - | | - | | - | | - | | 6.5百万 | +87.5% |
| 2017/03 | 72百万 | +90.5% | - | | 67百万 | +12.3% | 35百万 | +5.7% | 6.2百万 | -4.2% |
| 2017/06 | - | | - | | - | | - | | 2.5百万 | -59.1% |
| 2017/09 | 12百万 | -83.3% | - | | - | | 9.7百万 | -72.4% | 4.7百万 | +84.6% |
| 2017/12 | - | | - | | - | | - | | 6.4百万 | +36.9% |
| 2018/03 | -57百万 | 赤転 | - | | 135百万 | +101.2% | 14百万 | +44.3% | 11百万 | +64.9% |
| 2018/06 | - | | - | | - | | - | | 0.36百万 | -96.6% |
| 2018/09 | 4.4百万 | 黒転 | - | | - | | 9.5百万 | -32% | 2.5百万 | +577.1% |
| 2018/12 | - | | - | | - | | - | | 7.1百万 | +188.4% |
| 2019/03 | -33百万 | 赤転 | - | | 253百万 | +87% | 9.5百万 | -0.2% | 10百万 | +42.9% |
| 2019/06 | - | | - | | - | | - | | 4.4百万 | -56.1% |
| 2019/09 | 57百万 | 黒転 | - | | - | | 4.1百万 | -57.4% | 10百万 | +124.1% |
| 2019/12 | - | | - | | - | | - | | 13百万 | +29% |
| 2020/03 | 53百万 | -8.6% | - | | 158百万 | -37.5% | 36百万 | +782.8% | 16百万 | +26.5% |
| 2020/06 | - | | - | | - | | - | | 3.3百万 | -79.5% |
| 2020/09 | 5.2百万 | -90.1% | - | | - | | 8.5百万 | -76.2% | 7.2百万 | +116.2% |
| 2020/12 | - | | - | | - | | - | | 7.2百万 | ±0% |
| 2021/03 | 85百万 | 大幅増 | - | | 363百万 | +129.7% | 15百万 | +79.1% | 7.2百万 | ±0% |
| 2021/09 | -36百万 | 赤転 | - | | - | | 26百万 | +67.4% | - | |
| 2022/03 | -12百万 | 赤縮 | - | | 428百万 | +18% | 46百万 | +80.3% | - | |
| 2022/09 | -52百万 | 赤拡 | - | | - | | - | | - | |
| 2023/03 | -53百万 | 赤拡 | - | | 600百万 | +40% | 1.4百万 | -97% | - | |
| 2023/06 | - | | - | | 589百万 | -1.8% | - | | - | |
| 2023/09 | -1.9百万 | 赤縮 | - | | 584百万 | -0.8% | 8.2百万 | +494.4% | - | |
| 2023/12 | - | | - | | 612百万 | +4.8% | - | | - | |
| 2024/03 | - | | - | | 348百万 | -43.2% | 47百万 | +470.3% | - | |
