貸倒引当金繰入額、その他、長期前払費用他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | その他 | 長期前払費用 | 当期変動額合計 | 親会社株主に係る包括利益 |
|---|
| 2008/03 | - | | 0.2億 | | - | | 0.41億 | | - | |
| 2009/03 | 5百万 | | 0.23億 | +14% | - | | -1.12億 | 赤転 | - | |
| 2010/03 | 0.98百万 | -80.3% | 0.18億 | -19.3% | - | | -4.43億 | 赤拡 | - | |
| 2010/06 | - | | - | | - | | - | | -1.32億 | |
| 2010/09 | - | | - | | - | | - | | -0.44億 | 赤縮 |
| 2010/12 | - | | 0.62億 | +233.9% | - | | - | | 4.59億 | 黒転 |
| 2011/03 | 7.1百万 | +625.1% | 0.82億 | +33.4% | - | | 7.3億 | 黒転 | 8.41億 | +83% |
| 2011/06 | - | | 0.7億 | -14.6% | - | | - | | 3.33億 | -60.4% |
| 2011/09 | - | | 1.13億 | +60.2% | - | | - | | 8.11億 | +143.3% |
| 2011/12 | - | | 1.51億 | +33.7% | - | | - | | 10.6億 | +30.6% |
| 2012/03 | -3.4百万 | 赤転 | 1.89億 | +25.1% | 25百万 | | 12.5億 | +71.5% | 13.4億 | +26.8% |
| 2012/06 | - | | 1.37億 | -27.6% | - | | - | | 2.83億 | -78.9% |
| 2012/09 | - | | 0.94億 | -31.6% | - | | - | | 3.28億 | +15.9% |
| 2012/12 | - | | 1.39億 | +48.9% | - | | - | | 5.15億 | +57.1% |
| 2013/03 | -9.6百万 | 赤拡 | 1.21億 | -13.2% | 36百万 | +48.4% | 3.38億 | -73% | 5.22億 | +1.3% |
| 2013/06 | - | | 1.12億 | -7.4% | - | | - | | -0.13億 | 赤転 |
| 2013/09 | - | | 0.68億 | -39.4% | - | | - | | -2.94億 | 赤拡 |
| 2013/12 | - | | 0.92億 | +35.4% | - | | - | | -3.09億 | 赤拡 |
| 2014/03 | - | | 0.88億 | -4% | 16百万 | -54.9% | - | | -5.86億 | 赤拡 |
| 2014/06 | - | | 1.44億 | +62.9% | - | | - | | 0.91億 | 黒転 |
| 2014/09 | - | | 1.68億 | +17.2% | - | | - | | 3.71億 | +305.7% |
| 2014/12 | - | | 2.32億 | +38.1% | - | | - | | 4.44億 | +19.7% |
| 2015/03 | 13百万 | 黒転 | 2.59億 | +11.2% | 4.4百万 | -73.1% | - | | 4.95億 | +11.4% |
| 2015/06 | - | | 2.91億 | +12.4% | - | | - | | 1.44億 | -70.9% |
| 2015/09 | - | | 4.39億 | +51% | - | | - | | -1.18億 | 赤転 |
| 2015/12 | - | | 8.36億 | +90.5% | - | | - | | -1.49億 | 赤拡 |
| 2016/03 | 38百万 | +197.6% | 8.51億 | +1.8% | 20百万 | +365% | - | | -5.96億 | 赤拡 |
| 2016/06 | - | | 7.48億 | -12.1% | - | | - | | -6.62億 | 赤拡 |
| 2016/09 | - | | 8.96億 | +19.8% | - | | - | | -11.1億 | 赤拡 |
| 2016/12 | - | | 10.7億 | +19.9% | - | | - | | -9.14億 | 赤縮 |
| 2017/03 | 72百万 | +90.5% | 8.86億 | -17.6% | 34百万 | +67.8% | - | | -10.3億 | 赤拡 |
| 2017/06 | - | | 10.4億 | +17.6% | - | | - | | -1.52億 | 赤縮 |
| 2017/09 | 12百万 | -83.3% | 9.25億 | -11.2% | - | | - | | -6.99億 | 赤拡 |
| 2017/12 | - | | 9.35億 | +1% | - | | - | | -10.8億 | 赤拡 |
| 2018/03 | -57百万 | 赤転 | 8.28億 | -11.4% | 34百万 | -0.5% | - | | -7.81億 | 赤縮 |
| 2018/06 | - | | 9.05億 | +9.3% | - | | - | | 1.72億 | 黒転 |
| 2018/09 | 4.4百万 | 黒転 | 9.35億 | +3.3% | - | | - | | 4.74億 | +174.9% |
| 2018/12 | - | | 8.79億 | -5.9% | - | | - | | 2.52億 | -46.8% |
| 2019/03 | -33百万 | 赤転 | 8.16億 | -7.2% | 11百万 | -69.1% | - | | 1.94億 | -23.2% |
| 2019/06 | - | | 8.11億 | -0.6% | - | | - | | -6.06億 | 赤転 |
| 2019/09 | 57百万 | 黒転 | 7.18億 | -11.4% | - | | - | | -11.2億 | 赤拡 |
| 2019/12 | - | | 7.6億 | +5.7% | - | | - | | -10.6億 | 赤縮 |
| 2020/03 | 53百万 | -8.6% | 6.93億 | -8.8% | 22百万 | +107.2% | - | | -11.7億 | 赤拡 |
| 2020/06 | - | | 8億 | +15.5% | - | | - | | 1.21億 | 黒転 |
| 2020/09 | 5.2百万 | -90.1% | 6.38億 | -20.3% | - | | - | | 0.05億 | -95.9% |
| 2020/12 | - | | 7.4億 | +16% | - | | - | | -0.34億 | 赤転 |
| 2021/03 | 85百万 | 大幅増 | 6.86億 | -7.3% | 17百万 | -24.4% | - | | 6.72億 | 黒転 |
| 2021/06 | - | | 6.71億 | -2.1% | - | | - | | 4.92億 | -26.8% |
| 2021/09 | -36百万 | 赤転 | 6.51億 | -3% | - | | - | | 8.67億 | +76.2% |
| 2021/12 | - | | 6.32億 | -3% | - | | - | | 11.1億 | +28.6% |
| 2022/03 | -12百万 | 赤縮 | 6.71億 | +6.2% | 11百万 | -31.6% | - | | 17.6億 | +58.1% |
| 2022/06 | - | | 7.22億 | +7.7% | - | | - | | 1.94億 | -89% |
| 2022/09 | -52百万 | 赤拡 | 6.58億 | -8.9% | - | | - | | 1.81億 | -7% |
| 2022/12 | - | | 4.29億 | -34.7% | - | | - | | -5.69億 | 赤転 |
| 2023/03 | -53百万 | 赤拡 | 3.16億 | -26.3% | 32百万 | +181.5% | - | | -11.9億 | 赤拡 |
| 2023/06 | - | | 4.97億 | +57.2% | - | | - | | -0.8億 | 赤縮 |
| 2023/09 | -1.9百万 | 赤縮 | 4.4億 | -11.6% | - | | - | | -0.61億 | 赤縮 |
| 2023/12 | - | | 4.67億 | +6.2% | - | | - | | -4.06億 | 赤拡 |
| 2024/03 | - | | 5.94億 | +27.2% | - | | - | | -22.6億 | 赤拡 |
