貸倒引当金繰入額、受取家賃、のれん - 米国他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 受取家賃 | のれん - 米国 | 未払法人税等 | 繰延税金負債 |
|---|
| 2008/03 | - | | - | | - | | 54百万 | | 0.55百万 | |
| 2009/03 | 5百万 | | - | | - | | 1.8百万 | -96.7% | 1.3百万 | +136.5% |
| 2010/03 | 0.98百万 | -80.3% | - | | - | | 1.4百万 | -19.4% | 0.13百万 | -90% |
| 2010/12 | - | | - | | - | | 72百万 | 大幅増 | - | |
| 2011/03 | 7.1百万 | +625.1% | - | | - | | 347百万 | +382.4% | - | |
| 2011/06 | - | | - | | - | | 237百万 | -31.6% | - | |
| 2011/09 | - | | - | | - | | 629百万 | +165.1% | - | |
| 2011/12 | - | | - | | - | | 632百万 | +0.5% | - | |
| 2012/03 | -3.4百万 | 赤転 | - | | - | | 840百万 | +32.7% | 16百万 | 大幅増 |
| 2012/06 | - | | - | | - | | 97百万 | -88.5% | 14百万 | -14% |
| 2012/09 | - | | - | | - | | 147百万 | +52% | 19百万 | +38.8% |
| 2012/12 | - | | - | | - | | 103百万 | -29.9% | 46百万 | +139.8% |
| 2013/03 | -9.6百万 | 赤拡 | - | | - | | 139百万 | +34.9% | 56百万 | +23.9% |
| 2013/06 | - | | - | | - | | 7.8百万 | -94.4% | 48百万 | -14.7% |
| 2013/09 | - | | - | | - | | 6.7百万 | -13.6% | 47百万 | -2.8% |
| 2013/12 | - | | - | | - | | 11百万 | +64.9% | 62百万 | +32.9% |
| 2014/03 | - | | - | | - | | 9百万 | -19.3% | 66百万 | +5.7% |
| 2014/06 | - | | - | | - | | 8.7百万 | -3.4% | 70百万 | +6.1% |
| 2014/09 | - | | - | | - | | 32百万 | +271% | 118百万 | +69.5% |
| 2014/12 | - | | - | | - | | 127百万 | +294.4% | 105百万 | -11.2% |
| 2015/03 | 13百万 | 黒転 | - | | - | | 94百万 | -25.8% | 116百万 | +10.1% |
| 2015/06 | - | | - | | - | | 89百万 | -5.8% | 186百万 | +61.1% |
| 2015/09 | - | | - | | - | | 220百万 | +148.7% | 988百万 | +430.9% |
| 2015/12 | - | | - | | - | | 190百万 | -13.7% | 975百万 | -1.4% |
| 2016/03 | 38百万 | +197.6% | 8.8百万 | | 21.9億 | | 138百万 | -27.6% | 841百万 | -13.7% |
| 2016/06 | - | | 2.3百万 | -73.9% | - | | 44百万 | -68% | 760百万 | -9.7% |
| 2016/09 | - | | 4.1百万 | +78.5% | - | | 65百万 | +47.9% | 716百万 | -5.8% |
| 2016/12 | - | | 4.1百万 | +1.3% | - | | 118百万 | +80.7% | 828百万 | +15.7% |
| 2017/03 | 72百万 | +90.5% | 4.2百万 | +1.6% | 20億 | -8.6% | 150百万 | +27.4% | 758百万 | -8.5% |
| 2017/06 | - | | 6百万 | +42.6% | - | | 123百万 | -17.9% | 906百万 | +19.5% |
| 2017/09 | 12百万 | -83.3% | 11百万 | +82.6% | - | | 55百万 | -55.1% | 533百万 | -41.1% |
| 2017/12 | - | | 16百万 | +44% | - | | 114百万 | +106.7% | 387百万 | -27.5% |
| 2018/03 | -57百万 | 赤転 | 16百万 | -0.2% | - | | 224百万 | +95.7% | 303百万 | -21.6% |
| 2018/06 | - | | - | | - | | 129百万 | -42.3% | 163百万 | -46.3% |
| 2018/09 | 4.4百万 | 黒転 | - | | - | | 150百万 | +16.4% | 221百万 | +35.6% |
| 2018/12 | - | | - | | - | | 52百万 | -65.2% | 191百万 | -13.6% |
| 2019/03 | -33百万 | 赤転 | - | | - | | 80百万 | +53.3% | 168百万 | -12.1% |
| 2019/06 | - | | - | | - | | 44百万 | -45.2% | - | |
| 2019/09 | 57百万 | 黒転 | - | | - | | 40百万 | -10.1% | - | |
| 2019/12 | - | | - | | - | | 38百万 | -4.2% | - | |
| 2020/03 | 53百万 | -8.6% | - | | - | | 40百万 | +6.6% | - | |
| 2020/06 | - | | - | | - | | 51百万 | +26.7% | - | |
| 2020/09 | 5.2百万 | -90.1% | - | | - | | 90百万 | +75.4% | - | |
| 2020/12 | - | | - | | - | | 84百万 | -6.3% | - | |
| 2021/03 | 85百万 | 大幅増 | - | | - | | 79百万 | -6.3% | - | |
| 2021/06 | - | | - | | - | | 202百万 | +156.6% | - | |
| 2021/09 | -36百万 | 赤転 | - | | - | | 349百万 | +72.6% | - | |
| 2021/12 | - | | - | | - | | 386百万 | +10.7% | - | |
| 2022/03 | -12百万 | 赤縮 | - | | - | | 270百万 | -30% | - | |
| 2022/06 | - | | - | | - | | 73百万 | -73% | - | |
| 2022/09 | -52百万 | 赤拡 | - | | - | | 109百万 | +49.6% | - | |
| 2022/12 | - | | - | | - | | 13百万 | -87.9% | - | |
| 2023/03 | -53百万 | 赤拡 | - | | - | | 15百万 | +14% | - | |
| 2023/06 | - | | - | | - | | 24百万 | +59% | - | |
| 2023/09 | -1.9百万 | 赤縮 | - | | - | | 37百万 | +52% | - | |
| 2023/12 | - | | - | | - | | 22百万 | -40.1% | - | |
| 2024/03 | - | | - | | - | | 57百万 | +158.7% | - | |
