貸倒引当金繰入額、関係会社短期貸付金、当期変動額合計他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 関係会社短期貸付金 | 当期変動額合計 | 減損損失 - AIソリューション | 経常利益又は経常損失（△） |
|---|
| 2008/03 | - | | - | | 242百万 | | - | | 1.07億 | |
| 2009/03 | 5百万 | | - | | 4.3百万 | -98.2% | - | | -0.76億 | 赤転 |
| 2009/12 | - | | - | | - | | - | | -1.33億 | 赤拡 |
| 2010/03 | 0.98百万 | -80.3% | - | | 3百万 | -29.4% | - | | -2.23億 | 赤拡 |
| 2010/06 | - | | - | | - | | - | | -1.28億 | 赤縮 |
| 2010/09 | - | | - | | - | | - | | -0.66億 | 赤縮 |
| 2010/12 | - | | - | | - | | - | | 4.15億 | 黒転 |
| 2011/03 | 7.1百万 | +625.1% | - | | 44百万 | 大幅増 | - | | 10.1億 | +144.1% |
| 2011/06 | - | | - | | - | | - | | 5.87億 | -42% |
| 2011/09 | - | | - | | - | | - | | 13.9億 | +136.6% |
| 2011/12 | - | | - | | - | | - | | 18.3億 | +31.4% |
| 2012/03 | -3.4百万 | 赤転 | - | | 53百万 | +18.9% | - | | 22.9億 | +25.2% |
| 2012/06 | - | | - | | - | | - | | 4.59億 | -79.9% |
| 2012/09 | - | | - | | - | | - | | 5.39億 | +17.4% |
| 2012/12 | - | | - | | - | | - | | 8.25億 | +53% |
| 2013/03 | -9.6百万 | 赤拡 | 5.59億 | | 53百万 | +1% | - | | 8.72億 | +5.7% |
| 2013/06 | - | | - | | - | | - | | 0.05億 | -99.4% |
| 2013/09 | - | | - | | - | | - | | -3.56億 | 赤転 |
| 2013/12 | - | | - | | - | | - | | -3.25億 | 赤縮 |
| 2014/03 | - | | 6.57億 | +17.7% | - | | - | | -6.3億 | 赤拡 |
| 2014/06 | - | | - | | - | | - | | 0.99億 | 黒転 |
| 2014/09 | - | | - | | - | | - | | 2.76億 | +179.3% |
| 2014/12 | - | | - | | - | | - | | 3.92億 | +41.9% |
| 2015/03 | 13百万 | 黒転 | 4.32億 | -34.3% | - | | - | | 4.34億 | +10.7% |
| 2015/06 | - | | - | | - | | - | | 0.23億 | -94.7% |
| 2015/09 | - | | - | | - | | - | | 0.21億 | -7.5% |
| 2015/12 | - | | - | | - | | - | | 1.39億 | +557.2% |
| 2016/03 | 38百万 | +197.6% | 2.74億 | -36.6% | - | | - | | 0.23億 | -83.3% |
| 2016/06 | - | | - | | - | | - | | -2.45億 | 赤転 |
| 2016/09 | - | | - | | - | | - | | -7.77億 | 赤拡 |
| 2016/12 | - | | - | | - | | - | | -8.05億 | 赤拡 |
| 2017/03 | 72百万 | +90.5% | 13.1億 | +377.2% | - | | - | | -12.5億 | 赤拡 |
| 2017/06 | - | | - | | - | | - | | -6.8億 | 赤縮 |
| 2017/09 | 12百万 | -83.3% | - | | - | | - | | -6.87億 | 赤拡 |
| 2017/12 | - | | - | | - | | - | | -4.67億 | 赤縮 |
| 2018/03 | -57百万 | 赤転 | 15.2億 | +16.6% | - | | 73百万 | | -0.17億 | 赤縮 |
| 2018/06 | - | | - | | - | | - | | 2.22億 | 黒転 |
| 2018/09 | 4.4百万 | 黒転 | - | | - | | - | | 2.99億 | +34.6% |
| 2018/12 | - | | - | | - | | - | | 2.69億 | -10.2% |
| 2019/03 | -33百万 | 赤転 | 2.06億 | -86.5% | - | | 8.9百万 | -87.8% | 2.03億 | -24.4% |
| 2019/06 | - | | - | | - | | - | | -4.79億 | 赤転 |
| 2019/09 | 57百万 | 黒転 | - | | - | | - | | -8.28億 | 赤拡 |
| 2019/12 | - | | - | | - | | - | | -9.49億 | 赤拡 |
| 2020/03 | 53百万 | -8.6% | 1.36億 | -33.9% | - | | - | | -9.92億 | 赤拡 |
| 2020/06 | - | | - | | - | | - | | 0.41億 | 黒転 |
| 2020/09 | 5.2百万 | -90.1% | - | | - | | - | | -1.87億 | 赤転 |
| 2020/12 | - | | - | | - | | - | | -0.08億 | 赤縮 |
| 2021/03 | 85百万 | 大幅増 | - | | - | | - | | 3.3億 | 黒転 |
| 2021/06 | - | | - | | - | | - | | 6.11億 | +85.2% |
| 2021/09 | -36百万 | 赤転 | - | | - | | - | | 12.1億 | +98.7% |
| 2021/12 | - | | - | | - | | - | | 14億 | +15.6% |
| 2022/03 | -12百万 | 赤縮 | - | | - | | - | | 16.9億 | +20.2% |
| 2022/06 | - | | - | | - | | - | | -1.02億 | 赤転 |
| 2022/09 | -52百万 | 赤拡 | - | | - | | - | | -1.29億 | 赤拡 |
| 2022/12 | - | | - | | - | | - | | -5.72億 | 赤拡 |
| 2023/03 | -53百万 | 赤拡 | - | | - | | 6.4百万 | -28% | -12.9億 | 赤拡 |
| 2023/06 | - | | - | | - | | - | | -5.07億 | 赤縮 |
| 2023/09 | -1.9百万 | 赤縮 | - | | - | | - | | -4.92億 | 赤縮 |
| 2023/12 | - | | - | | - | | - | | -6.19億 | 赤拡 |
| 2024/03 | - | | - | | - | | - | | -1.68億 | 赤縮 |
