貸倒引当金繰入額、顧客関連資産、新株予約権付社債他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 顧客関連資産 | 新株予約権付社債 | 退職給付引当金の増減額（△は減少） | 賞与引当金の増減額（△は減少） |
|---|
| 2008/03 | - | | - | | - | | 1.1百万 | | 3.7百万 | |
| 2009/03 | 5百万 | | - | | - | | 2.2百万 | +94.9% | -2.3百万 | 赤転 |
| 2009/12 | - | | - | | - | | 1.3百万 | -37.7% | -4.7百万 | 赤拡 |
| 2010/03 | 0.98百万 | -80.3% | - | | - | | 1.6百万 | +19.5% | 3.5百万 | 黒転 |
| 2010/09 | - | | - | | - | | 0.55百万 | -66% | 8.4百万 | +138.7% |
| 2010/12 | - | | - | | - | | 1百万 | +91.4% | -1.1百万 | 赤転 |
| 2011/03 | 7.1百万 | +625.1% | - | | - | | 1.3百万 | +27.7% | 5.2百万 | 黒転 |
| 2011/09 | - | | - | | - | | 1.5百万 | +15.3% | 26百万 | +408.6% |
| 2012/03 | -3.4百万 | 赤転 | - | | - | | 2.5百万 | +65.2% | 57百万 | +113.6% |
| 2012/09 | - | | - | | - | | 1.6百万 | -38.8% | -39百万 | 赤転 |
| 2013/03 | -9.6百万 | 赤拡 | - | | - | | 1.1百万 | -28.9% | 2.5百万 | 黒転 |
| 2013/09 | - | | - | | - | | 7.6百万 | +585.4% | 0.74百万 | -70.2% |
| 2014/03 | - | | - | | - | | - | | 9.8百万 | 大幅増 |
| 2014/09 | - | | 3.51億 | | - | | - | | -5.3百万 | 赤転 |
| 2014/12 | - | | 3.8億 | +8.3% | - | | - | | - | |
| 2015/03 | 13百万 | 黒転 | 3.73億 | -2% | - | | - | | 66百万 | 黒転 |
| 2015/06 | - | | 3.73億 | +0.1% | - | | - | | - | |
| 2015/09 | - | | 21.5億 | +477% | - | | - | | -34百万 | 赤転 |
| 2015/12 | - | | 21.3億 | -1.2% | - | | - | | - | |
| 2016/03 | 38百万 | +197.6% | 19.5億 | -8.2% | - | | - | | -58百万 | 赤拡 |
| 2016/06 | - | | 17.5億 | -10.3% | - | | - | | - | |
| 2016/09 | - | | 16.9億 | -3.5% | - | | - | | 12百万 | 黒転 |
| 2016/12 | - | | 20.3億 | +19.7% | 21.9億 | | - | | - | |
| 2017/03 | 72百万 | +90.5% | 19.1億 | -5.5% | 12.5億 | -42.9% | - | | 38百万 | +220.7% |
| 2017/06 | - | | 18.7億 | -2.1% | 12.5億 | ±0% | - | | - | |
| 2017/09 | 12百万 | -83.3% | 18.5億 | -1.3% | 12.5億 | ±0% | - | | -17百万 | 赤転 |
| 2017/12 | - | | 18.2億 | -1.8% | 12.5億 | ±0% | - | | - | |
| 2018/03 | -57百万 | 赤転 | 16.7億 | -7.9% | 12.5億 | ±0% | - | | -137百万 | 赤拡 |
| 2018/06 | - | | 17億 | +1.9% | 12.5億 | ±0% | - | | - | |
| 2018/09 | 4.4百万 | 黒転 | 17.1億 | +0.5% | 12.5億 | ±0% | - | | 145百万 | 黒転 |
| 2018/12 | - | | 16.4億 | -4.4% | - | | - | | - | |
| 2019/03 | -33百万 | 赤転 | 16億 | -2.2% | - | | - | | 3.4百万 | -97.6% |
| 2019/06 | - | | 15.2億 | -5.1% | - | | - | | - | |
| 2019/09 | 57百万 | 黒転 | 14.8億 | -2.2% | - | | - | | 104百万 | 大幅増 |
| 2019/12 | - | | 14.7億 | -0.9% | - | | - | | - | |
| 2020/03 | 53百万 | -8.6% | 14.2億 | -3.1% | - | | - | | 106百万 | +2.7% |
| 2020/06 | - | | 13.7億 | -3.5% | - | | - | | - | |
| 2020/09 | 5.2百万 | -90.1% | 13.2億 | -4.3% | - | | - | | -18百万 | 赤転 |
| 2020/12 | - | | 12.5億 | -4.8% | - | | - | | - | |
| 2021/03 | 85百万 | 大幅増 | 13億 | +4% | - | | - | | 3.4百万 | 黒転 |
| 2021/06 | - | | 12.6億 | -2.9% | - | | - | | - | |
| 2021/09 | -36百万 | 赤転 | 12.4億 | -1.7% | - | | - | | -7.5百万 | 赤転 |
| 2021/12 | - | | 12.4億 | -0.3% | - | | - | | - | |
| 2022/03 | -12百万 | 赤縮 | 12.8億 | +3.1% | - | | - | | -26百万 | 赤拡 |
| 2022/06 | - | | 13.8億 | +8.1% | - | | - | | - | |
| 2022/09 | -52百万 | 赤拡 | 14.2億 | +2.5% | - | | - | | 11百万 | 黒転 |
| 2022/12 | - | | 12.6億 | -11.5% | - | | - | | - | |
| 2023/03 | -53百万 | 赤拡 | - | | - | | - | | 32百万 | +192.9% |
| 2023/09 | -1.9百万 | 赤縮 | - | | - | | - | | 9.7百万 | -69.6% |
| 2024/03 | - | | - | | - | | - | | 2.7百万 | -72.2% |
