貸倒引当金繰入額、関係会社短期貸付金、営業外費用計他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 関係会社短期貸付金 | 営業外費用計 | 関係会社長期貸付金 | 包括利益 |
|---|
| 2008/03 | - | | - | | 61百万 | | - | | - | |
| 2009/03 | 5百万 | | - | | 7.9百万 | -87.2% | - | | - | |
| 2009/12 | - | | - | | 27百万 | +243% | - | | - | |
| 2010/03 | 0.98百万 | -80.3% | - | | 37百万 | +35.4% | - | | - | |
| 2010/06 | - | | - | | 16百万 | -56.2% | - | | -1.32億 | |
| 2010/09 | - | | - | | 34百万 | +114.4% | - | | -0.44億 | 赤縮 |
| 2010/12 | - | | - | | 61百万 | +78.2% | - | | 4.59億 | 黒転 |
| 2011/03 | 7.1百万 | +625.1% | - | | 52百万 | -15.5% | - | | 8.4億 | +83.1% |
| 2011/06 | - | | - | | 17百万 | -66.8% | - | | 3.33億 | -60.3% |
| 2011/09 | - | | - | | 46百万 | +168.1% | - | | 8.12億 | +143.6% |
| 2011/12 | - | | - | | 43百万 | -7.3% | - | | 10.6億 | +30.8% |
| 2012/03 | -3.4百万 | 赤転 | - | | 9.3百万 | -78.2% | 427百万 | | 13.5億 | +26.7% |
| 2012/06 | - | | - | | 42百万 | +356.3% | - | | 2.85億 | -78.9% |
| 2012/09 | - | | - | | 176百万 | +313.8% | - | | 3.3億 | +16.1% |
| 2012/12 | - | | - | | 146百万 | -16.9% | - | | 5.2億 | +57.3% |
| 2013/03 | -9.6百万 | 赤拡 | 5.59億 | | 219百万 | +50% | - | | 5.26億 | +1.3% |
| 2013/06 | - | | - | | 130百万 | -40.6% | - | | -0.12億 | 赤転 |
| 2013/09 | - | | - | | 147百万 | +13% | - | | -2.92億 | 赤拡 |
| 2013/12 | - | | - | | 156百万 | +6.4% | - | | -3.08億 | 赤拡 |
| 2014/03 | - | | 6.57億 | +17.7% | 164百万 | +5.1% | 56百万 | -86.8% | -5.82億 | 赤拡 |
| 2014/06 | - | | - | | 17百万 | -89.5% | - | | 0.92億 | 黒転 |
| 2014/09 | - | | - | | 33百万 | +90.7% | - | | 3.7億 | +303.9% |
| 2014/12 | - | | - | | 40百万 | +20.5% | - | | 4.45億 | +20% |
| 2015/03 | 13百万 | 黒転 | 4.32億 | -34.3% | 48百万 | +20.1% | 24百万 | -57.3% | 4.96億 | +11.6% |
| 2015/06 | - | | - | | 4.5百万 | -90.6% | - | | 1.44億 | -71% |
| 2015/09 | - | | - | | 19百万 | +314.5% | - | | -1.15億 | 赤転 |
| 2015/12 | - | | - | | 37百万 | +100.3% | - | | -1.45億 | 赤拡 |
| 2016/03 | 38百万 | +197.6% | 2.74億 | -36.6% | 75百万 | +101.3% | 85百万 | +251.6% | -5.9億 | 赤拡 |
| 2016/06 | - | | - | | 100百万 | +32.8% | - | | -6.61億 | 赤拡 |
| 2016/09 | - | | - | | 145百万 | +45.2% | - | | -11.1億 | 赤拡 |
| 2016/12 | - | | - | | 60百万 | -58.4% | - | | -9.07億 | 赤縮 |
| 2017/03 | 72百万 | +90.5% | 13.1億 | +377.2% | 100百万 | +66.9% | 28百万 | -66.8% | -10.2億 | 赤拡 |
| 2017/06 | - | | - | | 40百万 | -60.1% | - | | -1.49億 | 赤縮 |
| 2017/09 | 12百万 | -83.3% | - | | 68百万 | +69.9% | - | | -6.95億 | 赤拡 |
| 2017/12 | - | | - | | 66百万 | -2.6% | - | | -10.7億 | 赤拡 |
| 2018/03 | -57百万 | 赤転 | 15.2億 | +16.6% | 279百万 | +322% | - | | -7.71億 | 赤縮 |
| 2018/06 | - | | - | | 30百万 | -89.3% | - | | 1.73億 | 黒転 |
| 2018/09 | 4.4百万 | 黒転 | - | | 56百万 | +85.2% | - | | 4.76億 | +175.8% |
| 2018/12 | - | | - | | 94百万 | +68.8% | - | | 2.59億 | -45.5% |
| 2019/03 | -33百万 | 赤転 | 2.06億 | -86.5% | 139百万 | +48.4% | 139百万 | +394.6% | 2.04億 | -21.4% |
| 2019/06 | - | | - | | 54百万 | -61.4% | - | | -6.02億 | 赤転 |
| 2019/09 | 57百万 | 黒転 | - | | 74百万 | +38.2% | - | | -11.1億 | 赤拡 |
| 2019/12 | - | | - | | 69百万 | -7.5% | - | | -10.5億 | 赤縮 |
| 2020/03 | 53百万 | -8.6% | 1.36億 | -33.9% | 183百万 | +166.9% | 73百万 | -47.6% | -11.6億 | 赤拡 |
| 2020/06 | - | | - | | 17百万 | -90.5% | - | | 1.24億 | 黒転 |
| 2020/09 | 5.2百万 | -90.1% | - | | 47百万 | +171.2% | - | | 0.12億 | -90.2% |
| 2020/12 | - | | - | | 95百万 | +100.7% | - | | -0.26億 | 赤転 |
| 2021/03 | 85百万 | 大幅増 | - | | 203百万 | +113.5% | 378百万 | +420.9% | 6.79億 | 黒転 |
| 2021/06 | - | | - | | 16百万 | -92.1% | - | | 4.92億 | -27.6% |
| 2021/09 | -36百万 | 赤転 | - | | 23百万 | +46.5% | - | | 8.67億 | +76.2% |
| 2021/12 | - | | - | | 29百万 | +21.9% | - | | 11.1億 | +28.6% |
| 2022/03 | -12百万 | 赤縮 | - | | 82百万 | +186.2% | - | | 17.6億 | +58.1% |
| 2022/06 | - | | - | | 8.1百万 | -90% | - | | 1.94億 | -89% |
| 2022/09 | -52百万 | 赤拡 | - | | 16百万 | +93.8% | - | | 1.81億 | -7% |
| 2022/12 | - | | - | | 30百万 | +88.9% | - | | -5.69億 | 赤転 |
| 2023/03 | -53百万 | 赤拡 | - | | 40百万 | +33.1% | - | | -11.9億 | 赤拡 |
| 2023/06 | - | | - | | 7.1百万 | -82.1% | - | | -0.8億 | 赤縮 |
| 2023/09 | -1.9百万 | 赤縮 | - | | 14百万 | +101.2% | - | | -0.61億 | 赤縮 |
| 2023/12 | - | | - | | 22百万 | +56.1% | - | | -4.06億 | 赤拡 |
| 2024/03 | - | | - | | 111百万 | +395.7% | - | | -22.6億 | 赤拡 |
