貸倒引当金繰入額、欠損填補、出資金他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 欠損填補 | 出資金 | 退職給付費用 | 繰延税金資産 |
|---|
| 2008/03 | - | | - | | 10,000 | | 0.65百万 | | - | |
| 2009/03 | 5百万 | | - | | 10,000 | ±0% | 0.94百万 | +45.2% | - | |
| 2010/03 | 0.98百万 | -80.3% | 14百万 | | 10,000 | ±0% | 0.69百万 | -27% | - | |
| 2011/03 | 7.1百万 | +625.1% | - | | 10,000 | ±0% | 0.71百万 | +2.5% | - | |
| 2012/03 | -3.4百万 | 赤転 | - | | 10,000 | ±0% | 1.1百万 | +58.6% | - | |
| 2013/03 | -9.6百万 | 赤拡 | - | | 10,000 | ±0% | 2.7百万 | +137.9% | - | |
| 2014/03 | - | | - | | 10,000 | ±0% | - | | - | |
| 2015/03 | 13百万 | 黒転 | - | | 10,000 | ±0% | 20百万 | +649.6% | - | |
| 2016/03 | 38百万 | +197.6% | - | | 10,000 | ±0% | 8.2百万 | -58.7% | - | |
| 2017/03 | 72百万 | +90.5% | - | | 10,000 | ±0% | 6.7百万 | -19.3% | - | |
| 2017/09 | 12百万 | -83.3% | - | | - | | - | | - | |
| 2018/03 | -57百万 | 赤転 | - | | 10,000 | ±0% | 13百万 | +94.9% | - | |
| 2018/09 | 4.4百万 | 黒転 | - | | - | | 12百万 | -8% | - | |
| 2019/03 | -33百万 | 赤転 | - | | 10,000 | ±0% | 18百万 | +50.9% | 11百万 | |
| 2019/06 | - | | - | | - | | - | | 24百万 | +112.8% |
| 2019/09 | 57百万 | 黒転 | - | | - | | 11百万 | -37.1% | 12百万 | -49.7% |
| 2019/12 | - | | - | | - | | - | | 14百万 | +14.5% |
| 2020/03 | 53百万 | -8.6% | - | | 10,000 | ±0% | 19百万 | +69.6% | 19百万 | +39.5% |
| 2020/06 | - | | - | | - | | - | | 12百万 | -35.8% |
| 2020/09 | 5.2百万 | -90.1% | - | | - | | 7.5百万 | -61% | 13百万 | +4.5% |
| 2020/12 | - | | - | | - | | - | | 13百万 | +2.7% |
| 2021/03 | 85百万 | 大幅増 | - | | 10,000 | ±0% | 12百万 | +54.5% | 3.7百万 | -71.7% |
| 2021/06 | - | | - | | - | | - | | 3.9百万 | +4.2% |
| 2021/09 | -36百万 | 赤転 | - | | - | | 10百万 | -12.8% | 3.6百万 | -7.1% |
| 2021/12 | - | | - | | - | | - | | 3.7百万 | +2.8% |
| 2022/03 | -12百万 | 赤縮 | - | | 10,000 | ±0% | 15百万 | +46.8% | 5.3百万 | +42.8% |
| 2022/06 | - | | - | | - | | - | | 5.5百万 | +4.9% |
| 2022/09 | -52百万 | 赤拡 | - | | - | | 6.1百万 | -58.8% | 5.3百万 | -4.8% |
| 2022/12 | - | | - | | - | | - | | 5.5百万 | +4.2% |
| 2023/03 | -53百万 | 赤拡 | - | | 10,000 | ±0% | 15百万 | +141.5% | 6.3百万 | +14.4% |
| 2023/06 | - | | - | | - | | - | | 46百万 | +634.9% |
| 2023/09 | -1.9百万 | 赤縮 | - | | - | | 10百万 | -31.6% | 35百万 | -24.5% |
| 2023/12 | - | | - | | - | | - | | 57百万 | +64.8% |
| 2024/03 | - | | - | | - | | - | | 9.9百万 | -82.8% |
