貸倒引当金繰入額、顧客関連資産、賞与引当金繰入額他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 顧客関連資産 | 賞与引当金繰入額 | 役員報酬 | 前受金 |
|---|
| 2008/03 | - | | - | | 5.7百万 | | 51百万 | | 11百万 | |
| 2009/03 | 5百万 | | - | | 3.3百万 | -42.3% | 48百万 | -5.4% | 11百万 | -3.5% |
| 2010/03 | 0.98百万 | -80.3% | - | | 5.6百万 | +70.7% | 40百万 | -16.7% | 7百万 | -34.5% |
| 2011/03 | 7.1百万 | +625.1% | - | | 7.6百万 | +37.3% | 52百万 | +29.7% | 8.1百万 | +16.4% |
| 2012/03 | -3.4百万 | 赤転 | - | | 28百万 | +269.2% | 131百万 | +154.1% | 43百万 | +424.7% |
| 2013/03 | -9.6百万 | 赤拡 | - | | 14百万 | -49.5% | 113百万 | -13.9% | 20百万 | -53.1% |
| 2013/09 | - | | - | | 44百万 | +208.8% | - | | - | |
| 2014/03 | - | | - | | 69百万 | +56.9% | 127百万 | +12.2% | 10百万 | -48.7% |
| 2014/09 | - | | 3.51億 | | 40百万 | -41.7% | - | | - | |
| 2014/12 | - | | 3.8億 | +8.3% | - | | - | | - | |
| 2015/03 | 13百万 | 黒転 | 3.73億 | -2% | 106百万 | +162.4% | 120百万 | -5.2% | 13百万 | +28% |
| 2015/06 | - | | 3.73億 | +0.1% | - | | - | | - | |
| 2015/09 | - | | 21.5億 | +477% | 119百万 | +13.1% | - | | - | |
| 2015/12 | - | | 21.3億 | -1.2% | - | | - | | - | |
| 2016/03 | 38百万 | +197.6% | 19.5億 | -8.2% | 317百万 | +166% | 220百万 | +82.8% | 17百万 | +33.1% |
| 2016/06 | - | | 17.5億 | -10.3% | - | | - | | - | |
| 2016/09 | - | | 16.9億 | -3.5% | 137百万 | -56.9% | - | | - | |
| 2016/12 | - | | 20.3億 | +19.7% | - | | - | | - | |
| 2017/03 | 72百万 | +90.5% | 19.1億 | -5.5% | 280百万 | +104.8% | 145百万 | -34% | 20百万 | +13.4% |
| 2017/06 | - | | 18.7億 | -2.1% | - | | - | | - | |
| 2017/09 | 12百万 | -83.3% | 18.5億 | -1.3% | 147百万 | -47.5% | - | | - | |
| 2017/12 | - | | 18.2億 | -1.8% | - | | - | | - | |
| 2018/03 | -57百万 | 赤転 | 16.7億 | -7.9% | 180百万 | +22.4% | 160百万 | +10.6% | 24百万 | +22% |
| 2018/06 | - | | 17億 | +1.9% | - | | - | | - | |
| 2018/09 | 4.4百万 | 黒転 | 17.1億 | +0.5% | 128百万 | -28.8% | - | | - | |
| 2018/12 | - | | 16.4億 | -4.4% | - | | - | | - | |
| 2019/03 | -33百万 | 赤転 | 16億 | -2.2% | 78百万 | -39.3% | 194百万 | +21.2% | 19百万 | -19.5% |
| 2019/06 | - | | 15.2億 | -5.1% | - | | - | | - | |
| 2019/09 | 57百万 | 黒転 | 14.8億 | -2.2% | 77百万 | -0.5% | - | | - | |
| 2019/12 | - | | 14.7億 | -0.9% | - | | - | | - | |
| 2020/03 | 53百万 | -8.6% | 14.2億 | -3.1% | 116百万 | +49.8% | 199百万 | +2.3% | 27百万 | +37.5% |
| 2020/06 | - | | 13.7億 | -3.5% | - | | - | | - | |
| 2020/09 | 5.2百万 | -90.1% | 13.2億 | -4.3% | 95百万 | -18% | - | | - | |
| 2020/12 | - | | 12.5億 | -4.8% | - | | - | | - | |
| 2021/03 | 85百万 | 大幅増 | 13億 | +4% | 119百万 | +25.3% | 221百万 | +11.2% | 59百万 | +121% |
| 2021/06 | - | | 12.6億 | -2.9% | - | | - | | - | |
| 2021/09 | -36百万 | 赤転 | 12.4億 | -1.7% | 85百万 | -28.6% | - | | - | |
| 2021/12 | - | | 12.4億 | -0.3% | - | | - | | - | |
| 2022/03 | -12百万 | 赤縮 | 12.8億 | +3.1% | 72百万 | -15.9% | 231百万 | +4.5% | 127百万 | +115.5% |
| 2022/06 | - | | 13.8億 | +8.1% | - | | - | | - | |
| 2022/09 | -52百万 | 赤拡 | 14.2億 | +2.5% | 70百万 | -1.9% | - | | - | |
| 2022/12 | - | | 12.6億 | -11.5% | - | | - | | - | |
| 2023/03 | -53百万 | 赤拡 | - | | 79百万 | +13.1% | 198百万 | -14.2% | 73百万 | -42.4% |
| 2023/09 | -1.9百万 | 赤縮 | - | | 76百万 | -4.9% | - | | - | |
| 2024/03 | 0.44百万 | 黒転 | - | | 64百万 | -15.3% | 152百万 | -23.3% | 596百万 | +714.9% |
| 2024/06 | - | | - | | - | | - | | 616百万 | +3.4% |
