貸倒引当金繰入額、株主資本以外の項目の当期変動額（純額）、法人税他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 株主資本以外の項目の当期変動額（純額） | 法人税 | 受取手形及び売掛金 | 全事業営業利益又は全事業営業損失（△） - AIソリューション |
|---|
| 2008/03 | - | | -25百万 | | 0.62億 | | - | | - | |
| 2009/03 | 5百万 | | 6.1百万 | 黒転 | 0.01億 | -99% | - | | - | |
| 2009/12 | - | | - | | 0.14百万 | -77.2% | - | | - | |
| 2010/03 | 0.98百万 | -80.3% | 7.9百万 | +28.9% | 0.27百万 | +88.1% | - | | - | |
| 2010/06 | - | | - | | 0.25百万 | -5.9% | - | | - | |
| 2010/09 | - | | - | | 0.38百万 | +49.4% | - | | - | |
| 2010/12 | - | | - | | 0.69億 | 大幅増 | - | | - | |
| 2011/03 | 7.1百万 | +625.1% | 111百万 | 大幅増 | 3.39億 | +393.1% | - | | - | |
| 2011/06 | - | | - | | 2.35億 | -30.8% | - | | - | |
| 2011/09 | - | | - | | 6.21億 | +164.5% | - | | - | |
| 2011/12 | - | | - | | 7.96億 | +28.1% | - | | - | |
| 2012/03 | -3.4百万 | 赤転 | 38百万 | -65.9% | 10.1億 | +27% | 10.2億 | | - | |
| 2012/06 | - | | - | | 1.01億 | -90% | - | | - | |
| 2012/09 | - | | - | | 1.62億 | +60.1% | - | | - | |
| 2012/12 | - | | - | | 2.6億 | +60.6% | - | | - | |
| 2013/03 | -9.6百万 | 赤拡 | 21百万 | -43.9% | 2.97億 | +14.2% | 11.7億 | +15.2% | - | |
| 2013/06 | - | | - | | - | | 10.4億 | -11.1% | - | |
| 2013/09 | - | | - | | - | | 10.9億 | +4.4% | - | |
| 2013/12 | - | | - | | - | | 13億 | +19.4% | - | |
| 2014/03 | - | | - | | 0.23億 | -92.2% | 8.73億 | -32.7% | - | |
| 2014/06 | - | | - | | - | | 12.2億 | +39.4% | - | |
| 2014/09 | - | | - | | - | | 13.9億 | +13.9% | - | |
| 2014/12 | - | | - | | - | | 13.2億 | -4.9% | - | |
| 2015/03 | 13百万 | 黒転 | - | | 0.88億 | +278.4% | 15.7億 | +19% | - | |
| 2015/09 | - | | - | | - | | 29.1億 | +85.7% | - | |
| 2015/12 | - | | - | | - | | 30億 | +3.1% | - | |
| 2016/03 | 38百万 | +197.6% | - | | 2.13億 | +141.9% | 28.7億 | -4.4% | - | |
| 2016/06 | - | | - | | - | | 26.6億 | -7.3% | - | |
| 2016/09 | - | | - | | - | | 24.2億 | -9.3% | - | |
| 2016/12 | - | | - | | - | | 34.6億 | +43.2% | - | |
| 2017/03 | 72百万 | +90.5% | - | | 0.4億 | -81.3% | 33.2億 | -4.1% | -715百万 | |
| 2017/06 | - | | - | | - | | 29.4億 | -11.4% | -214百万 | 赤縮 |
| 2017/09 | 12百万 | -83.3% | - | | - | | 31.7億 | +7.7% | - | |
| 2017/12 | - | | - | | - | | 31.9億 | +0.8% | - | |
| 2018/03 | -57百万 | 赤転 | - | | 0.44億 | +9.2% | 26.3億 | -17.6% | -314百万 | 赤拡 |
| 2018/06 | - | | - | | - | | 27億 | +2.5% | -78百万 | 赤縮 |
| 2018/09 | 4.4百万 | 黒転 | - | | - | | 28.9億 | +7% | -75百万 | 赤縮 |
| 2018/12 | - | | - | | - | | 21.9億 | -24.1% | - | |
| 2019/03 | -33百万 | 赤転 | - | | 2.05億 | +370% | 26.7億 | +21.7% | 134百万 | 黒転 |
| 2019/06 | - | | - | | - | | 24.1億 | -9.7% | -87百万 | 赤転 |
| 2019/09 | 57百万 | 黒転 | - | | - | | 23.3億 | -3.2% | -149百万 | 赤拡 |
| 2019/12 | - | | - | | - | | 22.8億 | -2.2% | - | |
| 2020/03 | 53百万 | -8.6% | - | | -1.91億 | 赤転 | 25.6億 | +12.4% | -179百万 | 赤拡 |
| 2020/06 | - | | - | | - | | 27.2億 | +6.1% | 37百万 | 黒転 |
| 2020/09 | 5.2百万 | -90.1% | - | | - | | 17.8億 | -34.4% | -122百万 | 赤転 |
| 2020/12 | - | | - | | - | | 16.6億 | -6.9% | - | |
| 2021/03 | 85百万 | 大幅増 | - | | 0.34億 | 黒転 | 21億 | +26.7% | 286百万 | 黒転 |
| 2021/06 | - | | - | | - | | 22.9億 | +8.7% | 164百万 | -42.7% |
| 2021/09 | -36百万 | 赤転 | - | | - | | 18.9億 | -17.3% | 970百万 | +490.8% |
| 2022/03 | -12百万 | 赤縮 | - | | 2.83億 | +739.8% | - | | 451百万 | -53.5% |
| 2022/06 | - | | - | | - | | - | | 2.2百万 | -99.5% |
| 2022/09 | -52百万 | 赤拡 | - | | - | | - | | -48百万 | 赤転 |
| 2023/03 | -53百万 | 赤拡 | - | | 0.2億 | -92.9% | - | | -299百万 | 赤拡 |
| 2023/06 | - | | - | | - | | - | | -230百万 | 赤縮 |
| 2023/09 | -1.9百万 | 赤縮 | - | | - | | - | | -86百万 | 赤縮 |
| 2024/03 | - | | - | | 0.28億 | +38.8% | - | | - | |
