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 | その他 |
|---|
| 2009/03 | 5百万 | | - | | - | | - | | - | |
| 2010/03 | 0.98百万 | -80.3% | 14百万 | | 16百万 | | - | | 6.6百万 | |
| 2010/12 | - | | - | | - | | - | | 9.5百万 | +43.6% |
| 2011/03 | 7.1百万 | +625.1% | 19百万 | +37.1% | 115百万 | +626.6% | - | | 5.5百万 | -42.7% |
| 2011/06 | - | | - | | - | | - | | 11百万 | +107.5% |
| 2011/09 | - | | - | | - | | - | | 16百万 | +43.1% |
| 2011/12 | - | | - | | - | | - | | 18百万 | +11.3% |
| 2012/03 | -3.4百万 | 赤転 | 28百万 | +44.6% | 8百万 | -93.1% | - | | 16百万 | -14% |
| 2012/06 | - | | - | | - | | - | | 11百万 | -29.3% |
| 2012/09 | - | | - | | - | | - | | 10百万 | -6.8% |
| 2012/12 | - | | - | | - | | - | | 11百万 | +4.3% |
| 2013/03 | -9.6百万 | 赤拡 | - | | 91百万 | 大幅増 | - | | 9.2百万 | -14% |
| 2013/06 | - | | - | | - | | - | | 18百万 | +97.2% |
| 2013/09 | - | | - | | - | | - | | 16百万 | -10.2% |
| 2013/12 | - | | - | | - | | - | | 15百万 | -7.2% |
| 2014/03 | - | | - | | 60百万 | -33.8% | - | | 15百万 | -1.1% |
| 2014/06 | - | | - | | - | | - | | 13百万 | -15.7% |
| 2014/09 | - | | - | | - | | 0.18百万 | | 11百万 | -16% |
| 2014/12 | - | | - | | - | | - | | 9.1百万 | -13.9% |
| 2015/03 | 13百万 | 黒転 | - | | 91百万 | +50.9% | 1.5百万 | +707.2% | 7.2百万 | -20.5% |
| 2015/06 | - | | - | | - | | - | | 6.9百万 | -4.1% |
| 2015/09 | - | | - | | - | | 1.5百万 | +1% | 18百万 | +154.9% |
| 2015/12 | - | | - | | - | | - | | 10百万 | -43.3% |
| 2016/03 | 38百万 | +197.6% | - | | 60百万 | -34.2% | 12百万 | +705.1% | 30百万 | +202.4% |
| 2016/06 | - | | - | | - | | - | | 10百万 | -66.2% |
| 2016/09 | - | | - | | - | | 33百万 | +179.8% | 179百万 | 大幅増 |
| 2016/12 | - | | - | | - | | - | | 264百万 | +47.3% |
| 2017/03 | 72百万 | +90.5% | - | | 67百万 | +12.3% | 35百万 | +5.7% | 516百万 | +95.8% |
| 2017/06 | - | | - | | - | | - | | 498百万 | -3.6% |
| 2017/09 | 12百万 | -83.3% | - | | - | | 9.7百万 | -72.4% | 532百万 | +7% |
| 2017/12 | - | | - | | - | | - | | 565百万 | +6.1% |
| 2018/03 | -57百万 | 赤転 | - | | 135百万 | +101.2% | 14百万 | +44.3% | 397百万 | -29.7% |
| 2018/06 | - | | - | | - | | - | | 385百万 | -3% |
| 2018/09 | 4.4百万 | 黒転 | - | | - | | 9.5百万 | -32% | 383百万 | -0.6% |
| 2018/12 | - | | - | | - | | - | | 341百万 | -10.8% |
| 2019/03 | -33百万 | 赤転 | - | | 253百万 | +87% | 9.5百万 | -0.2% | 334百万 | -2.1% |
| 2019/06 | - | | - | | - | | - | | 304百万 | -9.1% |
| 2019/09 | 57百万 | 黒転 | - | | - | | 4.1百万 | -57.4% | 285百万 | -6.1% |
| 2019/12 | - | | - | | - | | - | | 265百万 | -7.1% |
| 2020/03 | 53百万 | -8.6% | - | | 158百万 | -37.5% | 36百万 | +782.8% | 229百万 | -13.7% |
| 2020/06 | - | | - | | - | | - | | 36百万 | -84.5% |
| 2020/09 | 5.2百万 | -90.1% | - | | - | | 8.5百万 | -76.2% | 33百万 | -7% |
| 2020/12 | - | | - | | - | | - | | 29百万 | -13.2% |
| 2021/03 | 85百万 | 大幅増 | - | | 363百万 | +129.7% | 15百万 | +79.1% | 62百万 | +117.2% |
| 2021/06 | - | | - | | - | | - | | 63百万 | +0.5% |
| 2021/09 | -36百万 | 赤転 | - | | - | | 26百万 | +67.4% | 63百万 | +0.3% |
| 2021/12 | - | | - | | - | | - | | 12百万 | -81.6% |
| 2022/03 | -12百万 | 赤縮 | - | | 428百万 | +18% | 46百万 | +80.3% | 2.3百万 | -80.5% |
| 2022/06 | - | | - | | - | | - | | 2.4百万 | +6.3% |
| 2022/09 | -52百万 | 赤拡 | - | | - | | - | | 2.5百万 | +4.4% |
| 2022/12 | - | | - | | - | | - | | 2.3百万 | -8.4% |
| 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% | - | |
