貸倒引当金繰入額、当期変動額合計、退職給付引当金他2件
- 【期間】
| 年度 | 貸倒引当金繰入額 | 当期変動額合計 | 退職給付引当金 | 売上原価 | 為替換算調整勘定 |
|---|
| 2008/03 | - | | 232百万 | | 2.1百万 | | 2.33億 | | -0.07億 | |
| 2009/03 | 5百万 | | 4.3百万 | -98.2% | 4.3百万 | +101.5% | 4.96億 | +112.9% | -0.08億 | 赤拡 |
| 2009/12 | - | | - | | - | | 4.58億 | -7.7% | - | |
| 2010/03 | 0.98百万 | -80.3% | -11百万 | 赤転 | 5.9百万 | +37.6% | 5.67億 | +23.9% | -0.11億 | 赤拡 |
| 2010/06 | - | | - | | - | | 0.96億 | -83.1% | - | |
| 2010/09 | - | | - | | - | | 2.22億 | +132.5% | - | |
| 2010/12 | - | | - | | 6.9百万 | +17.7% | 5.31億 | +138.7% | -0.13億 | 赤拡 |
| 2011/03 | 7.1百万 | +625.1% | 44百万 | 黒転 | 7.2百万 | +3.9% | 9.63億 | +81.5% | -0.13億 | 赤拡 |
| 2011/06 | - | | - | | 7.8百万 | +8% | 3.39億 | -64.8% | -0.13億 | 赤拡 |
| 2011/09 | - | | - | | 8.7百万 | +11.7% | 8.28億 | +144.1% | -0.13億 | 赤縮 |
| 2011/12 | - | | - | | 9.3百万 | +6.5% | 12.2億 | +47% | -0.13億 | 赤拡 |
| 2012/03 | -3.4百万 | 赤転 | 53百万 | +18.9% | 9.8百万 | +5.4% | 16.2億 | +33.2% | -0.08億 | 赤縮 |
| 2012/06 | - | | - | | 11百万 | +8.9% | 3.83億 | -76.4% | -0.15億 | 赤拡 |
| 2012/09 | - | | - | | 11百万 | +6.2% | 8.11億 | +111.9% | -0.15億 | 赤縮 |
| 2012/12 | - | | - | | 14百万 | +21.7% | 13億 | +60.4% | 0.1億 | 黒転 |
| 2013/03 | -9.6百万 | 赤拡 | 53百万 | +1% | 11百万 | -20.7% | 18.2億 | +40.2% | 0.17億 | +81.1% |
| 2013/06 | - | | - | | 20百万 | +79.5% | 6.02億 | -67% | 0.24億 | +38.8% |
| 2013/09 | - | | - | | 19百万 | -5.2% | 11.7億 | +94.9% | 0.24億 | -0.9% |
| 2013/12 | - | | - | | 23百万 | +24.3% | 17.3億 | +47.7% | 0.32億 | +32.5% |
| 2014/03 | - | | - | | 18百万 | -20.6% | 23.1億 | +33.3% | 0.33億 | +4.6% |
| 2014/06 | - | | - | | - | | 6.39億 | -72.3% | 0.32億 | -3.9% |
| 2014/09 | - | | - | | - | | 13.2億 | +106.9% | 0.8億 | +151.2% |
| 2014/12 | - | | - | | - | | 21.9億 | +65.6% | 1.75億 | +119.9% |
| 2015/03 | 13百万 | 黒転 | - | | 24百万 | +29.8% | 31.4億 | +43.5% | 1.71億 | -2.3% |
| 2015/06 | - | | - | | - | | 10.4億 | -67.1% | 1.89億 | +10% |
| 2015/09 | - | | - | | - | | 24.3億 | +134.5% | 0.9億 | -52.4% |
| 2015/12 | - | | - | | - | | 41億 | +68.9% | 0.69億 | -23.2% |
| 2016/03 | 38百万 | +197.6% | - | | 25百万 | +6.3% | 58.5億 | +42.7% | -2.83億 | 赤転 |
| 2016/06 | - | | - | | - | | 16.3億 | -72.1% | -6.91億 | 赤拡 |
| 2016/09 | - | | - | | - | | 31.7億 | +94.4% | -7.95億 | 赤拡 |
| 2016/12 | - | | - | | - | | 49.6億 | +56.5% | -2.13億 | 赤縮 |
| 2017/03 | 72百万 | +90.5% | - | | 30百万 | +17.9% | 68.7億 | +38.5% | -3.42億 | 赤拡 |
| 2017/06 | - | | - | | - | | 18.2億 | -73.5% | -3.76億 | 赤拡 |
| 2017/09 | 12百万 | -83.3% | - | | - | | 36.4億 | +99.9% | -3.33億 | 赤縮 |
| 2017/12 | - | | - | | - | | 54.7億 | +50.3% | -3.3億 | 赤縮 |
| 2018/03 | -57百万 | 赤転 | - | | 38百万 | +28.2% | 69.9億 | +27.8% | -5.37億 | 赤拡 |
| 2018/06 | - | | - | | - | | 15.2億 | -78.3% | -4.41億 | 赤縮 |
| 2018/09 | 4.4百万 | 黒転 | - | | - | | 30.9億 | +103.4% | -3.16億 | 赤縮 |
| 2018/12 | - | | - | | - | | 47.3億 | +53.3% | -4.2億 | 赤拡 |
| 2019/03 | -33百万 | 赤転 | - | | 48百万 | +26.8% | 63.3億 | +33.8% | -4.12億 | 赤縮 |
| 2019/06 | - | | - | | - | | 16.7億 | -73.6% | -5.29億 | 赤拡 |
| 2019/09 | 57百万 | 黒転 | - | | - | | 31.5億 | +88.5% | -5.37億 | 赤拡 |
| 2019/12 | - | | - | | - | | 46.5億 | +47.6% | -4.63億 | 赤縮 |
| 2020/03 | 53百万 | -8.6% | - | | 62百万 | +27.9% | 64.3億 | +38.3% | -5.06億 | 赤拡 |
| 2020/06 | - | | - | | - | | 17.1億 | -73.4% | -5.24億 | 赤拡 |
| 2020/09 | 5.2百万 | -90.1% | - | | - | | 29.9億 | +75.3% | -5.96億 | 赤拡 |
| 2020/12 | - | | - | | - | | 42.7億 | +42.6% | -6.72億 | 赤拡 |
| 2021/03 | 85百万 | 大幅増 | - | | 57百万 | -7.8% | 55.9億 | +30.9% | -3.87億 | 赤縮 |
| 2021/06 | - | | - | | - | | 15.1億 | -73% | -3.96億 | 赤拡 |
| 2021/09 | -36百万 | 赤転 | - | | - | | 29億 | +92.1% | -3.5億 | 赤縮 |
| 2021/12 | - | | - | | - | | 42.7億 | +47.4% | -2.04億 | 赤縮 |
| 2022/03 | -12百万 | 赤縮 | - | | 51百万 | -10.3% | 53.6億 | +25.4% | 0.93億 | 黒転 |
| 2022/06 | - | | - | | - | | 11.2億 | -79% | 6.66億 | +617% |
| 2022/09 | -52百万 | 赤拡 | - | | - | | 21.7億 | +92.7% | 9.21億 | +38.4% |
| 2022/12 | - | | - | | - | | 30.5億 | +40.7% | 5.51億 | -40.2% |
| 2023/03 | -53百万 | 赤拡 | - | | 56百万 | +9.6% | 39.5億 | +29.7% | 5.68億 | +3% |
| 2023/06 | - | | - | | - | | 9.3億 | -76.5% | 9.08億 | +60% |
| 2023/09 | -1.9百万 | 赤縮 | - | | - | | 18.7億 | +100.7% | 10.3億 | +13.7% |
| 2023/12 | - | | - | | - | | 27.7億 | +48.3% | 8.24億 | -20.2% |
| 2024/03 | 0.44百万 | 黒転 | - | | 39百万 | -30.8% | 36.5億 | +31.8% | 9.61億 | +16.7% |
| 2024/06 | - | | - | | - | | 6.89億 | -81.1% | 10.6億 | +10.1% |
