貸倒引当金繰入額、流動負債計、Transfer To Other Capital Surplus From Legal Capital SurplusCS他2件
- 【期間】
年度 | 貸倒引当金繰入額 | 流動負債計 | Transfer To Other Capital Surplus From Legal Capital SurplusCS | 貸倒引当金の増減額(△は減少) | 投資有価証券 |
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2008/03 | - | | 2.1億 | | - | | - | | 1.85億 | |
2009/03 | 5百万 | | 2.54億 | +21.2% | - | | 5百万 | | 2.05億 | +11% |
2010/03 | 0.98百万 | -80.3% | 3.04億 | +19.4% | - | | 0.98百万 | -80.3% | 1.08億 | -47.5% |
2010/09 | - | | - | | - | | 1.1百万 | +8% | - | |
2010/12 | - | | 5.07億 | +67.1% | - | | 5.9百万 | +456.1% | 2.22億 | +106.7% |
2011/03 | 7.1百万 | +625.1% | 8.07億 | +59% | - | | 12百万 | +108.8% | 2.23億 | +0.4% |
2011/06 | - | | 6.94億 | -14% | - | | - | | 2.21億 | -1.2% |
2011/09 | - | | 12.5億 | +79.7% | - | | 3.2百万 | -73.7% | 2.54億 | +15.1% |
2011/12 | - | | 12.7億 | +1.9% | - | | - | | 2.45億 | -3.4% |
2012/03 | -3.4百万 | 赤転 | 17.5億 | +37.5% | - | | -5.3百万 | 赤転 | 2.74億 | +11.6% |
2012/06 | - | | 16億 | -8.2% | - | | - | | 2.66億 | -3% |
2012/09 | - | | 12.1億 | -24.4% | - | | -2.4百万 | 赤縮 | 2.77億 | +4.4% |
2012/12 | - | | 7.8億 | -35.7% | - | | - | | 2.83億 | +2.1% |
2013/03 | -9.6百万 | 赤拡 | 10.3億 | +32.1% | - | | -13百万 | 赤拡 | 2.67億 | -5.7% |
2013/06 | - | | 7.23億 | -29.7% | - | | - | | 2.3億 | -13.7% |
2013/09 | - | | 6.16億 | -14.8% | - | | - | | 2.27億 | -1.6% |
2013/12 | - | | 7.54億 | +22.4% | - | | - | | 2.6億 | +14.7% |
2014/03 | - | | 7.88億 | +4.5% | - | | - | | 3.73億 | +43.4% |
2014/06 | - | | 8.76億 | +11.2% | - | | - | | 3.89億 | +4.3% |
2014/09 | - | | 11億 | +25.4% | - | | -2百万 | 赤縮 | 5.16億 | +32.6% |
2014/12 | - | | 12.6億 | +14.7% | - | | - | | 4.66億 | -9.6% |
2015/03 | 13百万 | 黒転 | 14.5億 | +15% | - | | 8.8百万 | 黒転 | 5.12億 | +9.9% |
2015/06 | - | | 15億 | +3.8% | - | | - | | 7.27億 | +41.9% |
2015/09 | - | | 62億 | +312.3% | - | | 1.8百万 | -79.6% | 6.68億 | -8.1% |
2015/12 | - | | 36.9億 | -40.5% | - | | - | | 5.94億 | -11.1% |
2016/03 | 38百万 | +197.6% | 35億 | -4.9% | - | | 2.8百万 | +54.8% | 6.4億 | +7.7% |
2016/06 | - | | 36.7億 | +4.8% | - | | - | | 5.25億 | -17.9% |
2016/09 | - | | 29億 | -21.1% | - | | 46百万 | 大幅増 | 5.13億 | -2.4% |
2016/12 | - | | 37.2億 | +28.6% | - | | - | | 5.57億 | +8.7% |
2017/03 | 72百万 | +90.5% | 37億 | -0.7% | - | | 89百万 | +95.3% | 5億 | -10.2% |
2017/06 | - | | 34.6億 | -6.5% | - | | - | | 9.87億 | +97.3% |
2017/09 | 12百万 | -83.3% | 34.5億 | -0.1% | - | | 102百万 | +14.5% | 8.48億 | -14.1% |
2017/12 | - | | 41.2億 | +19.4% | - | | - | | 8.8億 | +3.8% |
2018/03 | -57百万 | 赤転 | 41.4億 | +0.5% | - | | -75百万 | 赤転 | 8.49億 | -3.6% |
2018/06 | - | | 36.1億 | -12.8% | - | | - | | 7.57億 | -10.8% |
2018/09 | 4.4百万 | 黒転 | 37.2億 | +3% | - | | 23百万 | 黒転 | 9.45億 | +24.9% |
2018/12 | - | | 48億 | +29.1% | - | | - | | 8.54億 | -9.6% |
2019/03 | -33百万 | 赤転 | 47.5億 | -1.2% | - | | 0.14百万 | -99.4% | 8.72億 | +2.1% |
2019/06 | - | | 53.2億 | +12% | - | | - | | 7.6億 | -12.9% |
2019/09 | 57百万 | 黒転 | 52.3億 | -1.7% | - | | 33百万 | 大幅増 | 7.48億 | -1.5% |
2019/12 | - | | 60.7億 | +16.1% | - | | - | | 8.58億 | +14.7% |
2020/03 | 53百万 | -8.6% | 59.9億 | -1.4% | - | | 23百万 | -28.8% | 6.08億 | -29.1% |
2020/06 | - | | 61億 | +1.9% | - | | - | | 7.68億 | +26.2% |
2020/09 | 5.2百万 | -90.1% | 58.6億 | -4% | - | | 0.51百万 | -97.8% | 9.14億 | +19.1% |
2020/12 | - | | 39.9億 | -31.9% | - | | - | | 8.19億 | -10.4% |
2021/03 | 85百万 | 大幅増 | 40.5億 | +1.5% | - | | 29百万 | 大幅増 | 8.88億 | +8.5% |
2021/06 | - | | 29.6億 | -27% | - | | - | | 9.29億 | +4.6% |
2021/09 | -36百万 | 赤転 | 28.4億 | -3.9% | - | | -90百万 | 赤転 | 9.12億 | -1.8% |
2021/12 | - | | 29.1億 | +2.5% | - | | - | | 8.9億 | -2.4% |
2022/03 | -12百万 | 赤縮 | 26億 | -10.7% | - | | -70百万 | 赤縮 | 8.53億 | -4.1% |
2022/06 | - | | 36.1億 | +39% | - | | - | | 8.06億 | -5.6% |
2022/09 | -52百万 | 赤拡 | 23.4億 | -35.1% | - | | -52百万 | 赤縮 | 8.62億 | +7% |
2022/12 | - | | 23.5億 | +0.5% | - | | - | | 9.2億 | +6.7% |
2023/03 | -53百万 | 赤拡 | 22.1億 | -6.2% | - | | -49百万 | 赤縮 | 9.05億 | -1.7% |
2023/06 | - | | 25.1億 | +13.7% | - | | - | | 9.5億 | +5.1% |
2023/09 | -1.9百万 | 赤縮 | 24.2億 | -3.8% | - | | -6百万 | 赤縮 | 8.83億 | -7.1% |
2023/12 | - | | 26.3億 | +8.7% | - | | - | | 8.96億 | +1.5% |
2024/03 | - | | 34.2億 | +30.3% | - | | -3.8百万 | 赤縮 | 11.8億 | +31.4% |