貸倒引当金繰入額、受取家賃、役務提供原価他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 受取家賃 | 役務提供原価 | 未収消費税等 | 受取利息 |
|---|
| 2008/03 | - | | - | | - | | - | | 1.1百万 | |
| 2009/03 | 5百万 | | - | | - | | - | | 1.2百万 | +4.4% |
| 2009/12 | - | | - | | - | | - | | 0.34百万 | -71.5% |
| 2010/03 | 0.98百万 | -80.3% | - | | - | | - | | 0.47百万 | +39.1% |
| 2010/06 | - | | - | | - | | - | | 39,000 | -91.8% |
| 2010/09 | - | | - | | - | | - | | 0.17百万 | +323.1% |
| 2010/12 | - | | - | | - | | - | | 0.18百万 | +7.3% |
| 2011/03 | 7.1百万 | +625.1% | - | | 8.77億 | | - | | 0.32百万 | +81.4% |
| 2011/06 | - | | - | | - | | - | | 0 | -100% |
| 2011/09 | - | | - | | - | | - | | 86,000 | |
| 2011/12 | - | | - | | - | | - | | 86,000 | ±0% |
| 2012/03 | -3.4百万 | 赤転 | - | | 15.3億 | +74.2% | - | | 0.3百万 | +247.7% |
| 2012/06 | - | | - | | - | | - | | 13,000 | -95.7% |
| 2012/09 | - | | - | | - | | - | | 0.52百万 | 大幅増 |
| 2012/12 | - | | - | | - | | - | | 0.51百万 | -1.7% |
| 2013/03 | -9.6百万 | 赤拡 | - | | 15.1億 | -1.5% | 47百万 | | 0.81百万 | +59.2% |
| 2013/06 | - | | - | | - | | - | | 35,000 | -95.7% |
| 2013/09 | - | | - | | - | | - | | 0.18百万 | +422.9% |
| 2013/12 | - | | - | | - | | - | | 0.31百万 | +69.9% |
| 2014/03 | - | | - | | - | | 10百万 | -78.7% | 0.68百万 | +119% |
| 2014/06 | - | | - | | - | | - | | 77,000 | -88.7% |
| 2014/09 | - | | - | | - | | - | | 0.69百万 | +790.9% |
| 2014/12 | - | | - | | - | | - | | 0.77百万 | +12.5% |
| 2015/03 | 13百万 | 黒転 | - | | - | | - | | 1.7百万 | +120.1% |
| 2015/06 | - | | - | | - | | - | | 86,000 | -94.9% |
| 2015/09 | - | | - | | - | | - | | 1.1百万 | 大幅増 |
| 2015/12 | - | | - | | - | | - | | 2.1百万 | +86.4% |
| 2016/03 | 38百万 | +197.6% | 8.8百万 | | - | | - | | 1.7百万 | -20.7% |
| 2016/06 | - | | 2.3百万 | -73.9% | - | | - | | 0.14百万 | -91.4% |
| 2016/09 | - | | 4.1百万 | +78.5% | - | | - | | 1.7百万 | 大幅増 |
| 2016/12 | - | | 4.1百万 | +1.3% | - | | - | | 1.8百万 | +8.6% |
| 2017/03 | 72百万 | +90.5% | 4.2百万 | +1.6% | - | | - | | 3.6百万 | +102.6% |
| 2017/06 | - | | 6百万 | +42.6% | - | | - | | 0.17百万 | -95.3% |
| 2017/09 | 12百万 | -83.3% | 11百万 | +82.6% | - | | - | | 1.1百万 | +567.6% |
| 2017/12 | - | | 16百万 | +44% | - | | - | | 1百万 | -8.6% |
| 2018/03 | -57百万 | 赤転 | 16百万 | -0.2% | - | | - | | 2.7百万 | +156.3% |
| 2018/06 | - | | - | | - | | - | | 0.3百万 | -88.6% |
| 2018/09 | 4.4百万 | 黒転 | - | | - | | - | | 1.2百万 | +294.1% |
| 2018/12 | - | | - | | - | | - | | 1.5百万 | +28.7% |
| 2019/03 | -33百万 | 赤転 | - | | - | | - | | 2.6百万 | +67.9% |
| 2019/06 | - | | - | | - | | - | | 0.75百万 | -71% |
| 2019/09 | 57百万 | 黒転 | - | | - | | - | | 1.6百万 | +115.5% |
| 2019/12 | - | | - | | - | | - | | 1.9百万 | +20.8% |
| 2020/03 | 53百万 | -8.6% | - | | - | | - | | 2.8百万 | +43.5% |
| 2020/06 | - | | - | | - | | - | | 0.2百万 | -92.8% |
| 2020/09 | 5.2百万 | -90.1% | - | | - | | - | | 1百万 | +419.5% |
| 2020/12 | - | | - | | - | | - | | 1.2百万 | +19.3% |
| 2021/03 | 85百万 | 大幅増 | - | | - | | - | | 1.4百万 | +12.9% |
| 2021/06 | - | | - | | - | | - | | 0.29百万 | -79.4% |
| 2021/09 | -36百万 | 赤転 | - | | - | | - | | 0.54百万 | +87.2% |
| 2021/12 | - | | - | | - | | - | | 0.91百万 | +68.8% |
| 2022/03 | -12百万 | 赤縮 | - | | - | | - | | 1.1百万 | +23% |
| 2022/06 | - | | - | | - | | - | | 0.44百万 | -61.1% |
| 2022/09 | -52百万 | 赤拡 | - | | - | | - | | 11百万 | 大幅増 |
| 2022/12 | - | | - | | - | | - | | 12百万 | +6.5% |
| 2023/03 | -53百万 | 赤拡 | - | | - | | 65百万 | +548.2% | 13百万 | +3.1% |
| 2023/06 | - | | - | | - | | - | | 0.64百万 | -94.9% |
| 2023/09 | -1.9百万 | 赤縮 | - | | - | | - | | 1.2百万 | +89.9% |
| 2023/12 | - | | - | | - | | - | | 1.8百万 | +49.6% |
| 2024/03 | - | | - | | - | | - | | 2.5百万 | +39.7% |
