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 | 退職給付引当金 |
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2008/03 | - | | - | | - | | 0.55億 | | 2.1百万 | |
2009/03 | 5百万 | | - | | - | | 0.55億 | ±0% | 4.3百万 | +101.5% |
2010/03 | 0.98百万 | -80.3% | - | | - | | 0.08億 | -85.7% | 5.9百万 | +37.6% |
2010/12 | - | | - | | - | | - | | 6.9百万 | +17.7% |
2011/03 | 7.1百万 | +625.1% | - | | - | | 0.2億 | +152% | 7.2百万 | +3.9% |
2011/06 | - | | - | | - | | - | | 7.8百万 | +8% |
2011/09 | - | | - | | - | | - | | 8.7百万 | +11.7% |
2011/12 | - | | - | | - | | - | | 9.3百万 | +6.5% |
2012/03 | -3.4百万 | 赤転 | - | | 10.2億 | | 1.27億 | +537.1% | 9.8百万 | +5.4% |
2012/06 | - | | - | | - | | - | | 11百万 | +8.9% |
2012/09 | - | | - | | - | | - | | 11百万 | +6.2% |
2012/12 | - | | - | | - | | - | | 14百万 | +21.7% |
2013/03 | -9.6百万 | 赤拡 | - | | 11.7億 | +15.2% | 1.47億 | +15.8% | 11百万 | -20.7% |
2013/06 | - | | - | | 10.4億 | -11.1% | - | | 20百万 | +79.5% |
2013/09 | - | | - | | 10.9億 | +4.4% | - | | 19百万 | -5.2% |
2013/12 | - | | - | | 13億 | +19.4% | - | | 23百万 | +24.3% |
2014/03 | - | | - | | 8.73億 | -32.7% | 0.97億 | -33.7% | 18百万 | -20.6% |
2014/06 | - | | - | | 12.2億 | +39.4% | - | | - | |
2014/09 | - | | - | | 13.9億 | +13.9% | - | | - | |
2014/12 | - | | - | | 13.2億 | -4.9% | - | | - | |
2015/03 | 13百万 | 黒転 | - | | 15.7億 | +19% | 10.7億 | +999.1% | 24百万 | +29.8% |
2015/09 | - | | - | | 29.1億 | +85.7% | - | | - | |
2015/12 | - | | - | | 30億 | +3.1% | - | | - | |
2016/03 | 38百万 | +197.6% | -0.29百万 | | 28.7億 | -4.4% | 59.4億 | +455.9% | 25百万 | +6.3% |
2016/06 | - | | - | | 26.6億 | -7.3% | - | | - | |
2016/09 | - | | - | | 24.2億 | -9.3% | - | | - | |
2016/12 | - | | - | | 34.6億 | +43.2% | - | | - | |
2017/03 | 72百万 | +90.5% | -5.2百万 | 赤拡 | 33.2億 | -4.1% | 64.8億 | +9.1% | 30百万 | +17.9% |
2017/06 | - | | - | | 29.4億 | -11.4% | - | | - | |
2017/09 | 12百万 | -83.3% | - | | 31.7億 | +7.7% | - | | - | |
2017/12 | - | | - | | 31.9億 | +0.8% | - | | - | |
2018/03 | -57百万 | 赤転 | -6.3百万 | 赤拡 | 26.3億 | -17.6% | 64.6億 | -0.3% | 38百万 | +28.2% |
2018/06 | - | | - | | 27億 | +2.5% | - | | - | |
2018/09 | 4.4百万 | 黒転 | - | | 28.9億 | +7% | - | | - | |
2018/12 | - | | - | | 21.9億 | -24.1% | - | | - | |
2019/03 | -33百万 | 赤転 | -8.1百万 | 赤拡 | 26.7億 | +21.7% | 72億 | +11.4% | 48百万 | +26.8% |
2019/06 | - | | - | | 24.1億 | -9.7% | - | | - | |
2019/09 | 57百万 | 黒転 | - | | 23.3億 | -3.2% | - | | - | |
2019/12 | - | | - | | 22.8億 | -2.2% | - | | - | |
2020/03 | 53百万 | -8.6% | -7.5百万 | 赤縮 | 25.6億 | +12.4% | 81.7億 | +13.4% | 62百万 | +27.9% |
2020/06 | - | | - | | 27.2億 | +6.1% | - | | - | |
2020/09 | 5.2百万 | -90.1% | - | | 17.8億 | -34.4% | - | | - | |
2020/12 | - | | - | | 16.6億 | -6.9% | - | | - | |
2021/03 | 85百万 | 大幅増 | - | | 21億 | +26.7% | 81.7億 | ±0% | 57百万 | -7.8% |
2021/06 | - | | - | | 22.9億 | +8.7% | - | | - | |
2021/09 | -36百万 | 赤転 | - | | 18.9億 | -17.3% | - | | - | |
2022/03 | -12百万 | 赤縮 | - | | - | | 83億 | +1.6% | 51百万 | -10.3% |
2022/09 | -52百万 | 赤拡 | - | | - | | - | | - | |
2023/03 | -53百万 | 赤拡 | - | | - | | 83億 | ±0% | 56百万 | +9.6% |
2023/09 | -1.9百万 | 赤縮 | - | | - | | - | | - | |