貸倒引当金繰入額、顧客関連資産、のれん - 米国他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 顧客関連資産 | のれん - 米国 | 減損損失 - AIソリューション | 営業外収益計 |
|---|
| 2008/03 | - | | - | | - | | - | | 1.3百万 | |
| 2009/03 | 5百万 | | - | | - | | - | | 10百万 | +722.6% |
| 2009/12 | - | | - | | - | | - | | 1.8百万 | -82.1% |
| 2010/03 | 0.98百万 | -80.3% | - | | - | | - | | 2百万 | +7.3% |
| 2010/06 | - | | - | | - | | - | | 39,000 | -98% |
| 2010/09 | - | | - | | - | | - | | 0.19百万 | +389.7% |
| 2010/12 | - | | - | | - | | - | | 0.3百万 | +59.2% |
| 2011/03 | 7.1百万 | +625.1% | - | | - | | - | | 0.54百万 | +77.3% |
| 2011/06 | - | | - | | - | | - | | 4.7百万 | +763.1% |
| 2011/09 | - | | - | | - | | - | | 4.9百万 | +5.4% |
| 2011/12 | - | | - | | - | | - | | 7百万 | +43.1% |
| 2012/03 | -3.4百万 | 赤転 | - | | - | | - | | 19百万 | +174.8% |
| 2012/06 | - | | - | | - | | - | | 4.7百万 | -75.5% |
| 2012/09 | - | | - | | - | | - | | 5.9百万 | +25.3% |
| 2012/12 | - | | - | | - | | - | | 84百万 | 大幅増 |
| 2013/03 | -9.6百万 | 赤拡 | - | | - | | - | | 171百万 | +104.3% |
| 2013/06 | - | | - | | - | | - | | 61百万 | -64.2% |
| 2013/09 | - | | - | | - | | - | | 64百万 | +4.2% |
| 2013/12 | - | | - | | - | | - | | 177百万 | +177.8% |
| 2014/03 | - | | - | | - | | - | | 133百万 | -24.9% |
| 2014/06 | - | | - | | - | | - | | 9.8百万 | -92.7% |
| 2014/09 | - | | 3.51億 | | - | | - | | 86百万 | +775.2% |
| 2014/12 | - | | 3.8億 | +8.3% | - | | - | | 208百万 | +143.4% |
| 2015/03 | 13百万 | 黒転 | 3.73億 | -2% | 1.69億 | | - | | 216百万 | +3.7% |
| 2015/06 | - | | 3.73億 | +0.1% | - | | - | | 50百万 | -76.7% |
| 2015/09 | - | | 21.5億 | +477% | - | | - | | 19百万 | -62.3% |
| 2015/12 | - | | 21.3億 | -1.2% | - | | - | | 43百万 | +126.5% |
| 2016/03 | 38百万 | +197.6% | 19.5億 | -8.2% | 22.2億 | 大幅増 | - | | 29百万 | -32.3% |
| 2016/06 | - | | 17.5億 | -10.3% | - | | - | | 31百万 | +6.3% |
| 2016/09 | - | | 16.9億 | -3.5% | - | | - | | 41百万 | +32.3% |
| 2016/12 | - | | 20.3億 | +19.7% | - | | - | | 82百万 | +99.1% |
| 2017/03 | 72百万 | +90.5% | 19.1億 | -5.5% | - | | - | | 52百万 | -36.1% |
| 2017/06 | - | | 18.7億 | -2.1% | - | | - | | 22百万 | -57.5% |
| 2017/09 | 12百万 | -83.3% | 18.5億 | -1.3% | - | | - | | 30百万 | +33.9% |
| 2017/12 | - | | 18.2億 | -1.8% | - | | - | | 34百万 | +16.1% |
| 2018/03 | -57百万 | 赤転 | 16.7億 | -7.9% | - | | 73百万 | | 85百万 | +147.7% |
| 2018/06 | - | | 17億 | +1.9% | - | | - | | 94百万 | +9.8% |
| 2018/09 | 4.4百万 | 黒転 | 17.1億 | +0.5% | - | | - | | 158百万 | +68.8% |
| 2018/12 | - | | 16.4億 | -4.4% | - | | - | | 122百万 | -22.7% |
| 2019/03 | -33百万 | 赤転 | 16億 | -2.2% | - | | 8.9百万 | -87.8% | 98百万 | -19.6% |
| 2019/06 | - | | 15.2億 | -5.1% | - | | - | | 19百万 | -80.6% |
| 2019/09 | 57百万 | 黒転 | 14.8億 | -2.2% | - | | - | | 22百万 | +16.6% |
| 2019/12 | - | | 14.7億 | -0.9% | - | | - | | 28百万 | +24.2% |
| 2020/03 | 53百万 | -8.6% | 14.2億 | -3.1% | - | | - | | 36百万 | +30.2% |
| 2020/06 | - | | 13.7億 | -3.5% | - | | - | | 18百万 | -49.1% |
| 2020/09 | 5.2百万 | -90.1% | 13.2億 | -4.3% | - | | - | | 21百万 | +13.5% |
| 2020/12 | - | | 12.5億 | -4.8% | - | | - | | 22百万 | +5.8% |
| 2021/03 | 85百万 | 大幅増 | 13億 | +4% | - | | - | | 26百万 | +19.9% |
| 2021/06 | - | | 12.6億 | -2.9% | - | | - | | 29百万 | +8.5% |
| 2021/09 | -36百万 | 赤転 | 12.4億 | -1.7% | - | | - | | 32百万 | +12.8% |
| 2021/12 | - | | 12.4億 | -0.3% | - | | - | | 39百万 | +20.9% |
| 2022/03 | -12百万 | 赤縮 | 12.8億 | +3.1% | - | | - | | 47百万 | +22% |
| 2022/06 | - | | 13.8億 | +8.1% | - | | - | | 74百万 | +55.8% |
| 2022/09 | -52百万 | 赤拡 | 14.2億 | +2.5% | - | | - | | 112百万 | +51.4% |
| 2022/12 | - | | 12.6億 | -11.5% | - | | - | | 94百万 | -16% |
| 2023/03 | -53百万 | 赤拡 | - | | - | | 6.4百万 | -28% | 109百万 | +16.1% |
| 2023/06 | - | | - | | - | | - | | 74百万 | -32.5% |
| 2023/09 | -1.9百万 | 赤縮 | - | | - | | - | | 81百万 | +9.9% |
| 2023/12 | - | | - | | - | | - | | 84百万 | +4.2% |
| 2024/03 | 0.44百万 | 黒転 | - | | - | | 8.3百万 | +28.5% | 128百万 | +51.7% |
| 2024/06 | - | | - | | - | | - | | 35百万 | -72.6% |
