貸倒引当金繰入額、顧客関連資産、定期預金の払戻による収入他2件
- 【期間】
年度 | 貸倒引当金繰入額 | 顧客関連資産 | 定期預金の払戻による収入 | 当期変動額合計 | 繰延税金資産 |
---|
2009/03 | 5百万 | | - | | - | | - | | - | |
2010/03 | 0.98百万 | -80.3% | - | | - | | 56百万 | | - | |
2011/03 | 7.1百万 | +625.1% | - | | - | | - | | - | |
2012/03 | -3.4百万 | 赤転 | - | | - | | - | | - | |
2013/03 | -9.6百万 | 赤拡 | - | | - | | - | | - | |
2014/03 | - | | - | | 100百万 | | - | | - | |
2014/09 | - | | 3.51億 | | - | | - | | - | |
2014/12 | - | | 3.8億 | +8.3% | - | | - | | - | |
2015/03 | 13百万 | 黒転 | 3.73億 | -2% | 100百万 | ±0% | - | | - | |
2015/06 | - | | 3.73億 | +0.1% | - | | - | | - | |
2015/09 | - | | 21.5億 | +477% | - | | - | | - | |
2015/12 | - | | 21.3億 | -1.2% | - | | - | | - | |
2016/03 | 38百万 | +197.6% | 19.5億 | -8.2% | - | | - | | - | |
2016/06 | - | | 17.5億 | -10.3% | - | | - | | - | |
2016/09 | - | | 16.9億 | -3.5% | - | | - | | - | |
2016/12 | - | | 20.3億 | +19.7% | - | | - | | - | |
2017/03 | 72百万 | +90.5% | 19.1億 | -5.5% | - | | - | | - | |
2017/06 | - | | 18.7億 | -2.1% | - | | - | | - | |
2017/09 | 12百万 | -83.3% | 18.5億 | -1.3% | - | | - | | - | |
2017/12 | - | | 18.2億 | -1.8% | - | | - | | - | |
2018/03 | -57百万 | 赤転 | 16.7億 | -7.9% | - | | - | | - | |
2018/06 | - | | 17億 | +1.9% | - | | - | | - | |
2018/09 | 4.4百万 | 黒転 | 17.1億 | +0.5% | - | | - | | - | |
2018/12 | - | | 16.4億 | -4.4% | - | | - | | - | |
2019/03 | -33百万 | 赤転 | 16億 | -2.2% | - | | - | | 11百万 | |
2019/06 | - | | 15.2億 | -5.1% | - | | - | | 24百万 | +112.8% |
2019/09 | 57百万 | 黒転 | 14.8億 | -2.2% | - | | - | | 12百万 | -49.7% |
2019/12 | - | | 14.7億 | -0.9% | - | | - | | 14百万 | +14.5% |
2020/03 | 53百万 | -8.6% | 14.2億 | -3.1% | - | | - | | 19百万 | +39.5% |
2020/06 | - | | 13.7億 | -3.5% | - | | - | | 12百万 | -35.8% |
2020/09 | 5.2百万 | -90.1% | 13.2億 | -4.3% | 218百万 | +117.6% | - | | 13百万 | +4.5% |
2020/12 | - | | 12.5億 | -4.8% | - | | - | | 13百万 | +2.7% |
2021/03 | 85百万 | 大幅増 | 13億 | +4% | 218百万 | +0% | - | | 3.7百万 | -71.7% |
2021/06 | - | | 12.6億 | -2.9% | - | | - | | 3.9百万 | +4.2% |
2021/09 | -36百万 | 赤転 | 12.4億 | -1.7% | - | | - | | 3.6百万 | -7.1% |
2021/12 | - | | 12.4億 | -0.3% | - | | - | | 3.7百万 | +2.8% |
2022/03 | -12百万 | 赤縮 | 12.8億 | +3.1% | - | | - | | 5.3百万 | +42.8% |
2022/06 | - | | 13.8億 | +8.1% | - | | - | | 5.5百万 | +4.9% |
2022/09 | -52百万 | 赤拡 | 14.2億 | +2.5% | - | | - | | 5.3百万 | -4.8% |
2022/12 | - | | 12.6億 | -11.5% | - | | - | | 5.5百万 | +4.2% |
2023/03 | -53百万 | 赤拡 | - | | - | | - | | 6.3百万 | +14.4% |
2023/06 | - | | - | | - | | - | | 46百万 | +634.9% |
2023/09 | -1.9百万 | 赤縮 | - | | - | | - | | 35百万 | -24.5% |
2023/12 | - | | - | | - | | - | | 57百万 | +64.8% |
2024/03 | 0.44百万 | 黒転 | - | | - | | - | | 9.9百万 | -82.8% |
2024/06 | - | | - | | - | | - | | 10百万 | +3.5% |