貸倒引当金繰入額、外部顧客への売上高 - AIソリューション、差入保証金の回収による収入他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 外部顧客への売上高 - AIソリューション | 差入保証金の回収による収入 | 当期変動額合計 | 顧客関連資産 |
|---|
| 2008/03 | - | | - | | - | | 5.37億 | | - | |
| 2009/03 | 5百万 | | - | | - | | -1.08億 | 赤転 | - | |
| 2010/03 | 0.98百万 | -80.3% | - | | - | | -4.58億 | 赤拡 | - | |
| 2011/03 | 7.1百万 | +625.1% | - | | - | | 8.19億 | 黒転 | - | |
| 2012/03 | -3.4百万 | 赤転 | - | | - | | 13.9億 | +69.9% | - | |
| 2013/03 | -9.6百万 | 赤拡 | - | | - | | 4.62億 | -66.8% | - | |
| 2014/09 | - | | - | | 0.18百万 | | - | | 3.51億 | |
| 2014/12 | - | | - | | - | | - | | 3.8億 | +8.3% |
| 2015/03 | 13百万 | 黒転 | - | | 1.5百万 | +707.2% | - | | 3.73億 | -2% |
| 2015/06 | - | | - | | - | | - | | 3.73億 | +0.1% |
| 2015/09 | - | | - | | 1.5百万 | +1% | - | | 21.5億 | +477% |
| 2015/12 | - | | - | | - | | - | | 21.3億 | -1.2% |
| 2016/03 | 38百万 | +197.6% | - | | 12百万 | +705.1% | - | | 19.5億 | -8.2% |
| 2016/06 | - | | - | | - | | - | | 17.5億 | -10.3% |
| 2016/09 | - | | - | | 33百万 | +179.8% | - | | 16.9億 | -3.5% |
| 2016/12 | - | | - | | - | | - | | 20.3億 | +19.7% |
| 2017/03 | 72百万 | +90.5% | 3.11億 | | 35百万 | +5.7% | - | | 19.1億 | -5.5% |
| 2017/06 | - | | 1.04億 | -66.6% | - | | - | | 18.7億 | -2.1% |
| 2017/09 | 12百万 | -83.3% | - | | 9.7百万 | -72.4% | - | | 18.5億 | -1.3% |
| 2017/12 | - | | - | | - | | - | | 18.2億 | -1.8% |
| 2018/03 | -57百万 | 赤転 | 9.11億 | +778.7% | 14百万 | +44.3% | - | | 16.7億 | -7.9% |
| 2018/06 | - | | 1.49億 | -83.7% | - | | - | | 17億 | +1.9% |
| 2018/09 | 4.4百万 | 黒転 | 4.01億 | +169.8% | 9.5百万 | -32% | - | | 17.1億 | +0.5% |
| 2018/12 | - | | - | | - | | - | | 16.4億 | -4.4% |
| 2019/03 | -33百万 | 赤転 | 14.3億 | +255.5% | 9.5百万 | -0.2% | - | | 16億 | -2.2% |
| 2019/06 | - | | 2.8億 | -80.4% | - | | - | | 15.2億 | -5.1% |
| 2019/09 | 57百万 | 黒転 | 5.98億 | +113.6% | 4.1百万 | -57.4% | - | | 14.8億 | -2.2% |
| 2019/12 | - | | - | | - | | - | | 14.7億 | -0.9% |
| 2020/03 | 53百万 | -8.6% | 13.5億 | +126.2% | 36百万 | +782.8% | - | | 14.2億 | -3.1% |
| 2020/06 | - | | 4.89億 | -63.8% | - | | - | | 13.7億 | -3.5% |
| 2020/09 | 5.2百万 | -90.1% | 7.72億 | +57.7% | 8.5百万 | -76.2% | - | | 13.2億 | -4.3% |
| 2020/12 | - | | - | | - | | - | | 12.5億 | -4.8% |
| 2021/03 | 85百万 | 大幅増 | 21.2億 | +175.2% | 15百万 | +79.1% | - | | 13億 | +4% |
| 2021/06 | - | | 5.42億 | -74.5% | - | | - | | 12.6億 | -2.9% |
| 2021/09 | -36百万 | 赤転 | 49.5億 | +812.4% | 26百万 | +67.4% | - | | 12.4億 | -1.7% |
| 2021/12 | - | | - | | - | | - | | 12.4億 | -0.3% |
| 2022/03 | -12百万 | 赤縮 | 21億 | -57.6% | 46百万 | +80.3% | - | | 12.8億 | +3.1% |
| 2022/06 | - | | 5.3億 | -74.7% | - | | - | | 13.8億 | +8.1% |
| 2022/09 | -52百万 | 赤拡 | 9.7億 | +82.9% | - | | - | | 14.2億 | +2.5% |
| 2022/12 | - | | - | | - | | - | | 12.6億 | -11.5% |
| 2023/03 | -53百万 | 赤拡 | 18.5億 | +90.9% | 1.4百万 | -97% | - | | - | |
| 2023/06 | - | | 4.61億 | -75.1% | - | | - | | - | |
| 2023/09 | -1.9百万 | 赤縮 | 13.3億 | +189.8% | 8.2百万 | +494.4% | - | | - | |
| 2024/03 | - | | - | | 47百万 | +470.3% | - | | - | |
