貸倒引当金繰入額、関係会社短期貸付金、受取家賃他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 関係会社短期貸付金 | 受取家賃 | その他の変動 | 繰延税金資産 |
|---|
| 2008/03 | - | | - | | - | | - | | 8.8百万 | |
| 2009/03 | 5百万 | | - | | - | | - | | 4.4百万 | -49.5% |
| 2010/03 | 0.98百万 | -80.3% | - | | - | | - | | 10百万 | +133.6% |
| 2011/03 | 7.1百万 | +625.1% | - | | - | | - | | 38百万 | +268.5% |
| 2012/03 | -3.4百万 | 赤転 | - | | - | | - | | 84百万 | +120.6% |
| 2012/06 | - | | - | | - | | - | | 24百万 | -71.8% |
| 2012/09 | - | | - | | - | | - | | 44百万 | +87.5% |
| 2012/12 | - | | - | | - | | - | | 39百万 | -11.6% |
| 2013/03 | -9.6百万 | 赤拡 | 5.59億 | | - | | - | | 54百万 | +36.7% |
| 2013/06 | - | | - | | - | | - | | 110百万 | +104.4% |
| 2013/09 | - | | - | | - | | - | | 178百万 | +62.8% |
| 2013/12 | - | | - | | - | | - | | 136百万 | -23.7% |
| 2014/03 | - | | 6.57億 | +17.7% | - | | - | | 149百万 | +9.4% |
| 2014/06 | - | | - | | - | | - | | 149百万 | -0.2% |
| 2014/09 | - | | - | | - | | - | | 153百万 | +2.9% |
| 2014/12 | - | | - | | - | | - | | 133百万 | -13.2% |
| 2015/03 | 13百万 | 黒転 | 4.32億 | -34.3% | - | | 0.16百万 | | 56百万 | -57.6% |
| 2015/06 | - | | - | | - | | - | | 105百万 | +85.8% |
| 2015/09 | - | | - | | - | | - | | 156百万 | +49.3% |
| 2015/12 | - | | - | | - | | - | | 165百万 | +5.9% |
| 2016/03 | 38百万 | +197.6% | 2.74億 | -36.6% | 8.8百万 | | 35百万 | 大幅増 | 165百万 | -0.5% |
| 2016/06 | - | | - | | 2.3百万 | -73.9% | - | | 252百万 | +53% |
| 2016/09 | - | | - | | 4.1百万 | +78.5% | - | | 447百万 | +77.3% |
| 2016/12 | - | | - | | 4.1百万 | +1.3% | - | | 168百万 | -62.4% |
| 2017/03 | 72百万 | +90.5% | 13.1億 | +377.2% | 4.2百万 | +1.6% | -4.5百万 | 赤転 | 661百万 | +293.1% |
| 2017/06 | - | | - | | 6百万 | +42.6% | - | | 891百万 | +34.8% |
| 2017/09 | 12百万 | -83.3% | - | | 11百万 | +82.6% | - | | 409百万 | -54.1% |
| 2017/12 | - | | - | | 16百万 | +44% | - | | 242百万 | -40.7% |
| 2018/03 | -57百万 | 赤転 | 15.2億 | +16.6% | 16百万 | -0.2% | -12百万 | 赤拡 | 110百万 | -54.6% |
| 2018/09 | 4.4百万 | 黒転 | - | | - | | - | | - | |
| 2019/03 | -33百万 | 赤転 | 2.06億 | -86.5% | - | | - | | - | |
| 2019/09 | 57百万 | 黒転 | - | | - | | - | | - | |
| 2020/03 | 53百万 | -8.6% | 1.36億 | -33.9% | - | | -33百万 | 赤拡 | - | |
| 2020/09 | 5.2百万 | -90.1% | - | | - | | - | | - | |
| 2021/03 | 85百万 | 大幅増 | - | | - | | - | | - | |
| 2021/09 | -36百万 | 赤転 | - | | - | | - | | - | |
| 2022/03 | -12百万 | 赤縮 | - | | - | | - | | - | |
| 2022/09 | -52百万 | 赤拡 | - | | - | | - | | - | |
| 2023/03 | -53百万 | 赤拡 | - | | - | | - | | - | |
| 2023/09 | -1.9百万 | 赤縮 | - | | - | | - | | - | |
