貸倒引当金繰入額、関係会社短期貸付金、繰延税金負債他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 関係会社短期貸付金 | 繰延税金負債 | 商品売上原価 | 負債の部合計 |
|---|
| 2008/03 | - | | - | | - | | 40百万 | | 2.37億 | |
| 2009/03 | 5百万 | | - | | - | | 21百万 | -47.2% | 5.11億 | +115.1% |
| 2010/03 | 0.98百万 | -80.3% | - | | - | | 27百万 | +29.8% | 5.68億 | +11.2% |
| 2010/12 | - | | - | | - | | - | | 9.54億 | +68% |
| 2011/03 | 7.1百万 | +625.1% | - | | - | | 23百万 | -16.4% | 11.4億 | +19.9% |
| 2011/06 | - | | - | | - | | - | | 10.1億 | -11.9% |
| 2011/09 | - | | - | | - | | - | | 18.9億 | +87.2% |
| 2011/12 | - | | - | | - | | - | | 18.7億 | -1.1% |
| 2012/03 | -3.4百万 | 赤転 | - | | - | | 9.3百万 | -59.3% | 22.3億 | +19.4% |
| 2012/06 | - | | - | | - | | - | | 22.2億 | -0.1% |
| 2012/09 | - | | - | | - | | - | | 18億 | -19.3% |
| 2012/12 | - | | - | | - | | - | | 13.5億 | -24.9% |
| 2013/03 | -9.6百万 | 赤拡 | 5.59億 | | - | | 5.7百万 | -38.2% | 15.6億 | +15.8% |
| 2013/06 | - | | - | | - | | - | | 12.2億 | -21.8% |
| 2013/09 | - | | - | | - | | - | | 10.7億 | -12.7% |
| 2013/12 | - | | - | | - | | - | | 13.9億 | +30.3% |
| 2014/03 | - | | 6.57億 | +17.7% | - | | - | | 13.6億 | -2.4% |
| 2014/06 | - | | - | | - | | - | | 13.9億 | +2.6% |
| 2014/09 | - | | - | | - | | - | | 15.9億 | +14.5% |
| 2014/12 | - | | - | | - | | - | | 16.8億 | +5.7% |
| 2015/03 | 13百万 | 黒転 | 4.32億 | -34.3% | 6.2百万 | | - | | 24.2億 | +43.9% |
| 2015/06 | - | | - | | 6.3百万 | +1.9% | - | | 24.4億 | +0.7% |
| 2015/09 | - | | - | | - | | - | | 78.3億 | +221.2% |
| 2015/12 | - | | - | | - | | - | | 86.1億 | +10% |
| 2016/03 | 38百万 | +197.6% | 2.74億 | -36.6% | 22百万 | +244% | - | | 82.6億 | -4.1% |
| 2016/06 | - | | - | | - | | - | | 81億 | -2% |
| 2016/09 | - | | - | | - | | - | | 87.7億 | +8.3% |
| 2016/12 | - | | - | | - | | - | | 120億 | +37.3% |
| 2017/03 | 72百万 | +90.5% | 13.1億 | +377.2% | - | | - | | 111億 | -7.5% |
| 2017/06 | - | | - | | - | | - | | 108億 | -3.4% |
| 2017/09 | 12百万 | -83.3% | - | | - | | - | | 103億 | -4.3% |
| 2017/12 | - | | - | | - | | - | | 105億 | +2.2% |
| 2018/03 | -57百万 | 赤転 | 15.2億 | +16.6% | 4.9百万 | -77.4% | - | | 102億 | -2.8% |
| 2018/06 | - | | - | | - | | - | | 92.3億 | -9.7% |
| 2018/09 | 4.4百万 | 黒転 | - | | - | | - | | 93.6億 | +1.3% |
| 2018/12 | - | | - | | - | | - | | 90.2億 | -3.6% |
| 2019/03 | -33百万 | 赤転 | 2.06億 | -86.5% | - | | - | | 88.2億 | -2.2% |
| 2019/06 | - | | - | | - | | - | | 90億 | +2.1% |
| 2019/09 | 57百万 | 黒転 | - | | - | | - | | 87.7億 | -2.6% |
| 2019/12 | - | | - | | - | | - | | 71.7億 | -18.3% |
| 2020/03 | 53百万 | -8.6% | 1.36億 | -33.9% | - | | - | | 71.5億 | -0.2% |
| 2020/06 | - | | - | | - | | - | | 78.2億 | +9.3% |
| 2020/09 | 5.2百万 | -90.1% | - | | - | | - | | 76.3億 | -2.4% |
| 2020/12 | - | | - | | - | | - | | 73.5億 | -3.6% |
| 2021/03 | 85百万 | 大幅増 | - | | - | | - | | 73億 | -0.7% |
| 2021/06 | - | | - | | - | | - | | 57.9億 | -20.7% |
| 2021/09 | -36百万 | 赤転 | - | | - | | - | | 57.7億 | -0.4% |
| 2021/12 | - | | - | | - | | - | | 58.4億 | +1.3% |
| 2022/03 | -12百万 | 赤縮 | - | | - | | - | | 53.8億 | -7.8% |
| 2022/06 | - | | - | | - | | - | | 60.3億 | +11.9% |
| 2022/09 | -52百万 | 赤拡 | - | | - | | - | | 46.3億 | -23.1% |
| 2022/12 | - | | - | | - | | - | | 43.6億 | -5.9% |
| 2023/03 | -53百万 | 赤拡 | - | | - | | - | | 41億 | -6.1% |
| 2023/06 | - | | - | | - | | - | | 40.1億 | -2% |
| 2023/09 | -1.9百万 | 赤縮 | - | | - | | - | | 38.4億 | -4.4% |
| 2023/12 | - | | - | | - | | - | | 38億 | -1% |
| 2024/03 | - | | - | | - | | - | | 46.8億 | +23.3% |
