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 | 当期変動額合計 | 法人税 |
|---|
| 2008/03 | - | | - | | 242百万 | | -6.7百万 | | 0.62億 | |
| 2009/03 | 5百万 | | - | | 4.3百万 | -98.2% | -1.3百万 | 赤縮 | 0.01億 | -99% |
| 2009/12 | - | | - | | - | | - | | 0.14百万 | -77.2% |
| 2010/03 | 0.98百万 | -80.3% | - | | 3百万 | -29.4% | -3.4百万 | 赤拡 | 0.27百万 | +88.1% |
| 2010/06 | - | | - | | - | | - | | 0.25百万 | -5.9% |
| 2010/09 | - | | - | | - | | - | | 0.38百万 | +49.4% |
| 2010/12 | - | | - | | - | | - | | 0.69億 | 大幅増 |
| 2011/03 | 7.1百万 | +625.1% | - | | 44百万 | 大幅増 | -1.8百万 | 赤縮 | 3.39億 | +393.1% |
| 2011/06 | - | | - | | - | | - | | 2.35億 | -30.8% |
| 2011/09 | - | | - | | - | | - | | 6.21億 | +164.5% |
| 2011/12 | - | | - | | - | | - | | 7.96億 | +28.1% |
| 2012/03 | -3.4百万 | 赤転 | - | | 53百万 | +18.9% | 5百万 | 黒転 | 10.1億 | +27% |
| 2012/06 | - | | - | | - | | - | | 1.01億 | -90% |
| 2012/09 | - | | - | | - | | - | | 1.62億 | +60.1% |
| 2012/12 | - | | - | | - | | - | | 2.6億 | +60.6% |
| 2013/03 | -9.6百万 | 赤拡 | 5.59億 | | 53百万 | +1% | 26百万 | +411.8% | 2.97億 | +14.2% |
| 2014/03 | - | | 6.57億 | +17.7% | - | | - | | 0.23億 | -92.2% |
| 2015/03 | 13百万 | 黒転 | 4.32億 | -34.3% | - | | - | | 0.88億 | +278.4% |
| 2016/03 | 38百万 | +197.6% | 2.74億 | -36.6% | - | | - | | 2.13億 | +141.9% |
| 2017/03 | 72百万 | +90.5% | 13.1億 | +377.2% | - | | - | | 0.4億 | -81.3% |
| 2017/09 | 12百万 | -83.3% | - | | - | | - | | - | |
| 2018/03 | -57百万 | 赤転 | 15.2億 | +16.6% | - | | - | | 0.44億 | +9.2% |
| 2018/09 | 4.4百万 | 黒転 | - | | - | | - | | - | |
| 2019/03 | -33百万 | 赤転 | 2.06億 | -86.5% | - | | - | | 2.05億 | +370% |
| 2019/09 | 57百万 | 黒転 | - | | - | | - | | - | |
| 2020/03 | 53百万 | -8.6% | 1.36億 | -33.9% | - | | - | | -1.91億 | 赤転 |
| 2020/09 | 5.2百万 | -90.1% | - | | - | | - | | - | |
| 2021/03 | 85百万 | 大幅増 | - | | - | | - | | 0.34億 | 黒転 |
| 2021/09 | -36百万 | 赤転 | - | | - | | - | | - | |
| 2022/03 | -12百万 | 赤縮 | - | | - | | - | | 2.83億 | +739.8% |
| 2022/09 | -52百万 | 赤拡 | - | | - | | - | | - | |
| 2023/03 | -53百万 | 赤拡 | - | | - | | - | | 0.2億 | -92.9% |
| 2023/09 | -1.9百万 | 赤縮 | - | | - | | - | | - | |
| 2024/03 | - | | - | | - | | - | | 0.28億 | +38.8% |
