貸倒引当金繰入額、その他、固定資産除却損他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | その他 | 固定資産除却損 | 株主資本以外の項目の当期変動額（純額） | 短期借入金 |
|---|
| 2008/03 | - | | 0.2億 | | - | | -19百万 | | - | |
| 2009/03 | 5百万 | | 0.23億 | +14% | - | | 7.4百万 | 黒転 | - | |
| 2010/03 | 0.98百万 | -80.3% | 0.18億 | -19.3% | 21,000 | | 11百万 | +53.3% | 0.3億 | |
| 2010/12 | - | | 0.62億 | +233.9% | - | | - | | - | |
| 2011/03 | 7.1百万 | +625.1% | 0.82億 | +33.4% | - | | 113百万 | +894.4% | - | |
| 2011/06 | - | | 0.7億 | -14.6% | - | | - | | - | |
| 2011/09 | - | | 1.13億 | +60.2% | - | | - | | - | |
| 2011/12 | - | | 1.51億 | +33.7% | - | | - | | 1.38億 | +358.3% |
| 2012/03 | -3.4百万 | 赤転 | 1.89億 | +25.1% | - | | 33百万 | -70.9% | 0.63億 | -54.5% |
| 2012/06 | - | | 1.37億 | -27.6% | - | | - | | 8.25億 | 大幅増 |
| 2012/09 | - | | 0.94億 | -31.6% | - | | - | | 3.83億 | -53.6% |
| 2012/12 | - | | 1.39億 | +48.9% | - | | - | | - | |
| 2013/03 | -9.6百万 | 赤拡 | 1.21億 | -13.2% | - | | -4.3百万 | 赤転 | - | |
| 2013/06 | - | | 1.12億 | -7.4% | - | | - | | - | |
| 2013/09 | - | | 0.68億 | -39.4% | - | | - | | - | |
| 2013/12 | - | | 0.92億 | +35.4% | - | | - | | - | |
| 2014/03 | - | | 0.88億 | -4% | - | | - | | - | |
| 2014/06 | - | | 1.44億 | +62.9% | - | | - | | 0.84億 | -78.1% |
| 2014/09 | - | | 1.68億 | +17.2% | - | | - | | 0.36億 | -57.1% |
| 2014/12 | - | | 2.32億 | +38.1% | - | | - | | 0.84億 | +133.3% |
| 2015/03 | 13百万 | 黒転 | 2.59億 | +11.2% | - | | - | | 0.36億 | -57.1% |
| 2015/06 | - | | 2.91億 | +12.4% | - | | - | | 0.84億 | +133.3% |
| 2015/09 | - | | 4.39億 | +51% | - | | - | | 36.4億 | 大幅増 |
| 2015/12 | - | | 8.36億 | +90.5% | - | | - | | 1億 | -97.2% |
| 2016/03 | 38百万 | +197.6% | 8.51億 | +1.8% | 28百万 | 大幅増 | - | | 0.52億 | -48% |
| 2016/06 | - | | 7.48億 | -12.1% | - | | - | | 5.83億 | 大幅増 |
| 2016/09 | - | | 8.96億 | +19.8% | 0.24百万 | -99.2% | - | | 5.33億 | -8.6% |
| 2016/12 | - | | 10.7億 | +19.9% | 0.27百万 | +15.7% | - | | 10億 | +87.5% |
| 2017/03 | 72百万 | +90.5% | 8.86億 | -17.6% | 16百万 | 大幅増 | - | | 10億 | ±0% |
| 2017/06 | - | | 10.4億 | +17.6% | - | | - | | 9億 | -10% |
| 2017/09 | 12百万 | -83.3% | 9.25億 | -11.2% | - | | - | | 8億 | -11.1% |
| 2017/12 | - | | 9.35億 | +1% | 0.65百万 | -95.9% | - | | 13億 | +62.5% |
| 2018/03 | -57百万 | 赤転 | 8.28億 | -11.4% | 0.98百万 | +51.9% | - | | 15億 | +15.4% |
| 2018/06 | - | | 9.05億 | +9.3% | - | | - | | 10.9億 | -27.3% |
| 2018/09 | 4.4百万 | 黒転 | 9.35億 | +3.3% | 0.6百万 | -38.5% | - | | 11億 | +0.9% |
| 2018/12 | - | | 8.79億 | -5.9% | 5.8百万 | +859.2% | - | | 11億 | ±0% |
| 2019/03 | -33百万 | 赤転 | 8.16億 | -7.2% | 7.6百万 | +31.8% | - | | 11億 | ±0% |
| 2019/06 | - | | 8.11億 | -0.6% | 1.5百万 | -80.2% | - | | 17億 | +54.5% |
| 2019/09 | 57百万 | 黒転 | 7.18億 | -11.4% | 2.5百万 | +64.6% | - | | 17億 | ±0% |
| 2019/12 | - | | 7.6億 | +5.7% | 3.8百万 | +52% | - | | 17億 | ±0% |
| 2020/03 | 53百万 | -8.6% | 6.93億 | -8.8% | 4.6百万 | +20.7% | - | | 16億 | -5.9% |
| 2020/06 | - | | 8億 | +15.5% | 4.1百万 | -11% | - | | 16億 | ±0% |
| 2020/09 | 5.2百万 | -90.1% | 6.38億 | -20.3% | 6.6百万 | +62% | - | | 14億 | -12.5% |
| 2020/12 | - | | 7.4億 | +16% | 8.9百万 | +35.9% | - | | 14億 | ±0% |
| 2021/03 | 85百万 | 大幅増 | 6.86億 | -7.3% | 11百万 | +22.2% | - | | 14億 | ±0% |
| 2021/06 | - | | 6.71億 | -2.1% | 2.2百万 | -80.2% | - | | 4億 | -71.4% |
| 2021/09 | -36百万 | 赤転 | 6.51億 | -3% | 3百万 | +40.7% | - | | 1億 | -75% |
| 2021/12 | - | | 6.32億 | -3% | 4.2百万 | +37% | - | | - | |
| 2022/03 | -12百万 | 赤縮 | 6.71億 | +6.2% | 5百万 | +20.7% | - | | - | |
| 2022/06 | - | | 7.22億 | +7.7% | 0 | -100% | - | | 10億 | +900% |
| 2022/09 | -52百万 | 赤拡 | 6.58億 | -8.9% | 0.96百万 | | - | | - | |
| 2022/12 | - | | 4.29億 | -34.7% | 8.7百万 | +815.2% | - | | 5億 | -50% |
| 2023/03 | -53百万 | 赤拡 | 3.16億 | -26.3% | 9.2百万 | +4.6% | - | | 5億 | ±0% |
| 2023/06 | - | | 4.97億 | +57.2% | 1.3百万 | -85.5% | - | | 8億 | +60% |
| 2023/09 | -1.9百万 | 赤縮 | 4.4億 | -11.6% | 5.2百万 | +294.9% | - | | 8億 | ±0% |
| 2023/12 | - | | 4.67億 | +6.2% | 11百万 | +106.5% | - | | 11億 | +37.5% |
| 2024/03 | - | | 5.94億 | +27.2% | 13百万 | +19.3% | - | | 12億 | +9.1% |
