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 | 当期変動額合計 |
---|
2009/03 | 5百万 | | - | | - | | - | | - | |
2010/03 | 0.98百万 | -80.3% | - | | - | | - | | 56百万 | |
2011/03 | 7.1百万 | +625.1% | - | | 8.77億 | | - | | - | |
2012/03 | -3.4百万 | 赤転 | - | | 15.3億 | +74.2% | - | | - | |
2013/03 | -9.6百万 | 赤拡 | - | | 15.1億 | -1.5% | 47百万 | | - | |
2014/03 | - | | - | | - | | 10百万 | -78.7% | - | |
2015/03 | 13百万 | 黒転 | - | | - | | - | | - | |
2016/03 | 38百万 | +197.6% | 8.8百万 | | - | | - | | - | |
2016/06 | - | | 2.3百万 | -73.9% | - | | - | | - | |
2016/09 | - | | 4.1百万 | +78.5% | - | | - | | - | |
2016/12 | - | | 4.1百万 | +1.3% | - | | - | | - | |
2017/03 | 72百万 | +90.5% | 4.2百万 | +1.6% | - | | - | | - | |
2017/06 | - | | 6百万 | +42.6% | - | | - | | - | |
2017/09 | 12百万 | -83.3% | 11百万 | +82.6% | - | | - | | - | |
2017/12 | - | | 16百万 | +44% | - | | - | | - | |
2018/03 | -57百万 | 赤転 | 16百万 | -0.2% | - | | - | | - | |
2018/09 | 4.4百万 | 黒転 | - | | - | | - | | - | |
2019/03 | -33百万 | 赤転 | - | | - | | - | | - | |
2019/09 | 57百万 | 黒転 | - | | - | | - | | - | |
2020/03 | 53百万 | -8.6% | - | | - | | - | | - | |
2020/09 | 5.2百万 | -90.1% | - | | - | | - | | - | |
2021/03 | 85百万 | 大幅増 | - | | - | | - | | - | |
2021/09 | -36百万 | 赤転 | - | | - | | - | | - | |
2022/03 | -12百万 | 赤縮 | - | | - | | - | | - | |
2022/09 | -52百万 | 赤拡 | - | | - | | - | | - | |
2023/03 | -53百万 | 赤拡 | - | | - | | 65百万 | +548.2% | - | |
2023/09 | -1.9百万 | 赤縮 | - | | - | | - | | - | |