貸倒引当金繰入額、減価償却累計額、商品他勘定振替高他1件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 減価償却累計額 | 商品他勘定振替高 | その他 |
|---|
| 2008/03 | - | | - | | - | | 0.51百万 | |
| 2009/03 | 5百万 | | - | | 1.1百万 | | 0.24百万 | -53% |
| 2009/12 | - | | - | | - | | 1.7百万 | +626.3% |
| 2010/03 | 0.98百万 | -80.3% | - | | - | | 0.22百万 | -87.7% |
| 2010/06 | - | | - | | - | | 0.83百万 | +283.7% |
| 2010/09 | - | | - | | - | | 0.89百万 | +7.9% |
| 2010/12 | - | | - | | - | | 3.7百万 | +311.6% |
| 2011/03 | 7.1百万 | +625.1% | - | | - | | 0.49百万 | -86.7% |
| 2011/06 | - | | - | | - | | 1,000 | -99.8% |
| 2011/09 | - | | - | | - | | 78,000 | 大幅増 |
| 2011/12 | - | | - | | - | | 0.52百万 | +560.3% |
| 2012/03 | -3.4百万 | 赤転 | - | | - | | 0.19百万 | -63.1% |
| 2012/06 | - | | - | | - | | 29,000 | -84.7% |
| 2012/09 | - | | - | | - | | 1.3百万 | 大幅増 |
| 2012/12 | - | | - | | - | | 9百万 | +582.5% |
| 2013/03 | -9.6百万 | 赤拡 | - | | - | | 16百万 | +79% |
| 2013/06 | - | | - | | - | | 6.1百万 | -62.3% |
| 2013/09 | - | | - | | - | | 21百万 | +242.1% |
| 2013/12 | - | | - | | - | | 29百万 | +36.6% |
| 2014/03 | - | | - | | - | | 14百万 | -50% |
| 2014/06 | - | | - | | - | | 1,000 | -100% |
| 2014/09 | - | | - | | - | | 3.9百万 | 大幅増 |
| 2014/12 | - | | - | | - | | 4.2百万 | +7.4% |
| 2015/03 | 13百万 | 黒転 | - | | - | | 5.4百万 | +27.7% |
| 2015/06 | - | | - | | - | | 1.4百万 | -73.8% |
| 2015/09 | - | | - | | - | | 6.5百万 | +360.1% |
| 2015/12 | - | | - | | - | | 21百万 | +224.5% |
| 2016/03 | 38百万 | +197.6% | -0.29百万 | | - | | 12百万 | -40.7% |
| 2016/06 | - | | - | | - | | 2.6百万 | -78.9% |
| 2016/09 | - | | - | | - | | 13百万 | +381% |
| 2016/12 | - | | - | | - | | 21百万 | +62.8% |
| 2017/03 | 72百万 | +90.5% | -5.2百万 | 赤拡 | - | | 29百万 | +40.8% |
| 2017/06 | - | | - | | - | | 9.4百万 | -67.5% |
| 2017/09 | 12百万 | -83.3% | - | | - | | 11百万 | +15.5% |
| 2017/12 | - | | - | | - | | 4.1百万 | -62.3% |
| 2018/03 | -57百万 | 赤転 | -6.3百万 | 赤拡 | - | | 5.1百万 | +25.8% |
| 2018/06 | - | | - | | - | | 9.8百万 | +91% |
| 2018/09 | 4.4百万 | 黒転 | - | | - | | 11百万 | +14.1% |
| 2018/12 | - | | - | | - | | 27百万 | +145.2% |
| 2019/03 | -33百万 | 赤転 | -8.1百万 | 赤拡 | - | | 37百万 | +33.1% |
| 2019/06 | - | | - | | - | | 1.1百万 | -96.9% |
| 2019/09 | 57百万 | 黒転 | - | | - | | 2.4百万 | +109.9% |
| 2019/12 | - | | - | | - | | 3.5百万 | +44.2% |
| 2020/03 | 53百万 | -8.6% | -7.5百万 | 赤縮 | - | | 20百万 | +487.6% |
| 2020/06 | - | | - | | - | | 1.2百万 | -94.1% |
| 2020/09 | 5.2百万 | -90.1% | - | | - | | 8.4百万 | +598.2% |
| 2020/12 | - | | - | | - | | 17百万 | +107.1% |
| 2021/03 | 85百万 | 大幅増 | - | | - | | 37百万 | +109.6% |
| 2021/06 | - | | - | | - | | 2.8百万 | -92.4% |
| 2021/09 | -36百万 | 赤転 | - | | - | | 4.1百万 | +46.9% |
| 2021/12 | - | | - | | - | | 4.1百万 | +1% |
| 2022/03 | -12百万 | 赤縮 | - | | - | | 6.7百万 | +62.5% |
| 2022/06 | - | | - | | - | | 1.3百万 | -80.5% |
| 2022/09 | -52百万 | 赤拡 | - | | - | | 2.4百万 | +86.2% |
| 2022/12 | - | | - | | - | | 3.7百万 | +52.4% |
| 2023/03 | -53百万 | 赤拡 | - | | - | | 0.85百万 | -77.1% |
| 2023/06 | - | | - | | - | | 1.1百万 | +30.2% |
| 2023/09 | -1.9百万 | 赤縮 | - | | - | | 2.2百万 | +98.2% |
| 2023/12 | - | | - | | - | | 2.9百万 | +33.9% |
| 2024/03 | 0.44百万 | 黒転 | - | | - | | 1.1百万 | -63.8% |
| 2024/06 | - | | - | | - | | 0.61百万 | -42.3% |
| 2024/09 | 0.24百万 | -44.8% | - | | - | | 0.14百万 | -77.4% |
| 2024/12 | - | | - | | - | | 0.92百万 | +564.5% |
