貸倒引当金繰入額、減価償却累計額、受取手形及び売掛金他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 減価償却累計額 | 受取手形及び売掛金 | 関係会社株式 | 営業外費用計 |
|---|
| 2008/03 | - | | - | | - | | 0.55億 | | 61百万 | |
| 2009/03 | 5百万 | | - | | - | | 0.55億 | ±0% | 7.9百万 | -87.2% |
| 2009/12 | - | | - | | - | | - | | 27百万 | +243% |
| 2010/03 | 0.98百万 | -80.3% | - | | - | | 0.08億 | -85.7% | 37百万 | +35.4% |
| 2010/06 | - | | - | | - | | - | | 16百万 | -56.2% |
| 2010/09 | - | | - | | - | | - | | 34百万 | +114.4% |
| 2010/12 | - | | - | | - | | - | | 61百万 | +78.2% |
| 2011/03 | 7.1百万 | +625.1% | - | | - | | 0.2億 | +152% | 52百万 | -15.5% |
| 2011/06 | - | | - | | - | | - | | 17百万 | -66.8% |
| 2011/09 | - | | - | | - | | - | | 46百万 | +168.1% |
| 2011/12 | - | | - | | - | | - | | 43百万 | -7.3% |
| 2012/03 | -3.4百万 | 赤転 | - | | 10.2億 | | 1.27億 | +537.1% | 9.3百万 | -78.2% |
| 2012/06 | - | | - | | - | | - | | 42百万 | +356.3% |
| 2012/09 | - | | - | | - | | - | | 176百万 | +313.8% |
| 2012/12 | - | | - | | - | | - | | 146百万 | -16.9% |
| 2013/03 | -9.6百万 | 赤拡 | - | | 11.7億 | +15.2% | 1.47億 | +15.8% | 219百万 | +50% |
| 2013/06 | - | | - | | 10.4億 | -11.1% | - | | 130百万 | -40.6% |
| 2013/09 | - | | - | | 10.9億 | +4.4% | - | | 147百万 | +13% |
| 2013/12 | - | | - | | 13億 | +19.4% | - | | 156百万 | +6.4% |
| 2014/03 | - | | - | | 8.73億 | -32.7% | 0.97億 | -33.7% | 164百万 | +5.1% |
| 2014/06 | - | | - | | 12.2億 | +39.4% | - | | 17百万 | -89.5% |
| 2014/09 | - | | - | | 13.9億 | +13.9% | - | | 33百万 | +90.7% |
| 2014/12 | - | | - | | 13.2億 | -4.9% | - | | 40百万 | +20.5% |
| 2015/03 | 13百万 | 黒転 | - | | 15.7億 | +19% | 10.7億 | +999.1% | 48百万 | +20.1% |
| 2015/06 | - | | - | | - | | - | | 4.5百万 | -90.6% |
| 2015/09 | - | | - | | 29.1億 | +85.7% | - | | 19百万 | +314.5% |
| 2015/12 | - | | - | | 30億 | +3.1% | - | | 37百万 | +100.3% |
| 2016/03 | 38百万 | +197.6% | -0.29百万 | | 28.7億 | -4.4% | 59.4億 | +455.9% | 75百万 | +101.3% |
| 2016/06 | - | | - | | 26.6億 | -7.3% | - | | 100百万 | +32.8% |
| 2016/09 | - | | - | | 24.2億 | -9.3% | - | | 145百万 | +45.2% |
| 2016/12 | - | | - | | 34.6億 | +43.2% | - | | 60百万 | -58.4% |
| 2017/03 | 72百万 | +90.5% | -5.2百万 | 赤拡 | 33.2億 | -4.1% | 64.8億 | +9.1% | 100百万 | +66.9% |
| 2017/06 | - | | - | | 29.4億 | -11.4% | - | | 40百万 | -60.1% |
| 2017/09 | 12百万 | -83.3% | - | | 31.7億 | +7.7% | - | | 68百万 | +69.9% |
| 2017/12 | - | | - | | 31.9億 | +0.8% | - | | 66百万 | -2.6% |
| 2018/03 | -57百万 | 赤転 | -6.3百万 | 赤拡 | 26.3億 | -17.6% | 64.6億 | -0.3% | 279百万 | +322% |
| 2018/06 | - | | - | | 27億 | +2.5% | - | | 30百万 | -89.3% |
| 2018/09 | 4.4百万 | 黒転 | - | | 28.9億 | +7% | - | | 56百万 | +85.2% |
| 2018/12 | - | | - | | 21.9億 | -24.1% | - | | 94百万 | +68.8% |
| 2019/03 | -33百万 | 赤転 | -8.1百万 | 赤拡 | 26.7億 | +21.7% | 72億 | +11.4% | 139百万 | +48.4% |
| 2019/06 | - | | - | | 24.1億 | -9.7% | - | | 54百万 | -61.4% |
| 2019/09 | 57百万 | 黒転 | - | | 23.3億 | -3.2% | - | | 74百万 | +38.2% |
| 2019/12 | - | | - | | 22.8億 | -2.2% | - | | 69百万 | -7.5% |
| 2020/03 | 53百万 | -8.6% | -7.5百万 | 赤縮 | 25.6億 | +12.4% | 81.7億 | +13.4% | 183百万 | +166.9% |
| 2020/06 | - | | - | | 27.2億 | +6.1% | - | | 17百万 | -90.5% |
| 2020/09 | 5.2百万 | -90.1% | - | | 17.8億 | -34.4% | - | | 47百万 | +171.2% |
| 2020/12 | - | | - | | 16.6億 | -6.9% | - | | 95百万 | +100.7% |
| 2021/03 | 85百万 | 大幅増 | - | | 21億 | +26.7% | 81.7億 | ±0% | 203百万 | +113.5% |
| 2021/06 | - | | - | | 22.9億 | +8.7% | - | | 16百万 | -92.1% |
| 2021/09 | -36百万 | 赤転 | - | | 18.9億 | -17.3% | - | | 23百万 | +46.5% |
| 2021/12 | - | | - | | - | | - | | 29百万 | +21.9% |
| 2022/03 | -12百万 | 赤縮 | - | | - | | 83億 | +1.6% | 82百万 | +186.2% |
| 2022/06 | - | | - | | - | | - | | 8.1百万 | -90% |
| 2022/09 | -52百万 | 赤拡 | - | | - | | - | | 16百万 | +93.8% |
| 2022/12 | - | | - | | - | | - | | 30百万 | +88.9% |
| 2023/03 | -53百万 | 赤拡 | - | | - | | 83億 | ±0% | 40百万 | +33.1% |
| 2023/06 | - | | - | | - | | - | | 7.1百万 | -82.1% |
| 2023/09 | -1.9百万 | 赤縮 | - | | - | | - | | 14百万 | +101.2% |
| 2023/12 | - | | - | | - | | - | | 22百万 | +56.1% |
| 2024/03 | 0.44百万 | 黒転 | - | | - | | 13.9億 | -83.3% | 111百万 | +395.7% |
