未払金、営業外費用計、賞与引当金
- 【期間】
| 年度 | 未払金 | 営業外費用計 | 賞与引当金 |
|---|
| 2009/08 | 19.6億 | | 3.45億 | | 3.78億 | |
| 2009/11 | - | | 0.85億 | -75.4% | - | |
| 2010/02 | - | | 1.65億 | +94.1% | - | |
| 2010/05 | - | | 2.67億 | +61.8% | - | |
| 2010/08 | 19.3億 | -1.5% | 3.43億 | +28.5% | 4.18億 | +10.6% |
| 2010/11 | 18.1億 | -6.2% | 0.79億 | -77% | 4.53億 | +8.4% |
| 2011/02 | 16.6億 | -8.7% | 1.63億 | +106.3% | 4.15億 | -8.4% |
| 2011/05 | 18.7億 | +13.2% | 2.42億 | +48.5% | 4.55億 | +9.6% |
| 2011/08 | 31.8億 | +69.9% | 3.29億 | +36% | 4.21億 | -7.5% |
| 2011/11 | 20.6億 | -35.4% | 0.84億 | -74.5% | 4.63億 | +10% |
| 2012/02 | 22.5億 | +9.3% | 1.59億 | +89.3% | 4.43億 | -4.3% |
| 2012/05 | 24.2億 | +7.6% | 2.62億 | +64.8% | 4.85億 | +9.5% |
| 2012/08 | 22億 | -8.9% | 3.56億 | +35.9% | 4.59億 | -5.4% |
| 2012/11 | 21.7億 | -1.6% | 0.83億 | -76.7% | 5.09億 | +10.9% |
| 2013/02 | 28.1億 | +29.5% | 1.83億 | +120.5% | 4.65億 | -8.6% |
| 2013/05 | 22.4億 | -20.3% | 2.93億 | +60.1% | 5.02億 | +8% |
| 2013/08 | 36.7億 | +63.9% | 4.1億 | +39.9% | 4.27億 | -14.9% |
| 2013/11 | 29.1億 | -20.7% | 1.56億 | -62% | 3.56億 | -16.6% |
| 2014/02 | 21.5億 | -26.1% | 2.62億 | +67.9% | 1.95億 | -45.2% |
| 2014/05 | 28.8億 | +34% | 3.69億 | +40.8% | 3.74億 | +91.8% |
| 2014/08 | 36億 | +25.1% | 4.81億 | +30.4% | 1.94億 | -48.1% |
| 2014/11 | 30.2億 | -16.1% | 1.72億 | -64.2% | 3.58億 | +84.5% |
| 2015/02 | 28.2億 | -6.7% | 2.53億 | +47.1% | 1.89億 | -47.2% |
| 2015/05 | 33.8億 | +19.9% | 0.86億 | -66% | 5.15億 | +172.5% |
| 2015/08 | 26.1億 | -22.9% | 1.7億 | +97.7% | 2.69億 | -47.8% |
| 2015/11 | 46.6億 | +78.7% | 3.15億 | +85.3% | 10.4億 | +285.1% |
| 2016/02 | 52.5億 | +12.7% | 4.77億 | +51.4% | 5.32億 | -48.6% |
| 2016/05 | 45.7億 | -13% | 1.52億 | -68.1% | 9.55億 | +79.5% |
| 2016/08 | 45億 | -1.7% | 3.24億 | +113.2% | 5.93億 | -37.9% |
| 2016/11 | 44.8億 | -0.4% | 4.35億 | +34.3% | 1.56億 | -73.7% |
| 2017/02 | 53.9億 | +20.4% | 6.18億 | +42.1% | 4.9億 | +214.1% |
| 2017/05 | 46.3億 | -14.1% | 0.95億 | -84.6% | 8.31億 | +69.6% |
| 2017/08 | 45.3億 | -2.2% | 2.3億 | +142.1% | 5.14億 | -38.1% |
| 2017/11 | 56.1億 | +23.9% | 3.54億 | +53.9% | 2.47億 | -51.9% |
| 2018/02 | 72.5億 | +29.3% | 4.74億 | +33.9% | 6.01億 | +143.3% |
| 2018/05 | 53.7億 | -26% | 1.27億 | -73.2% | 18.8億 | +212.3% |
| 2018/08 | 53.5億 | -0.4% | 2.59億 | +103.9% | 17.4億 | -7.1% |
| 2018/11 | 61.2億 | +14.4% | 3.84億 | +48.3% | 12.6億 | -27.6% |
| 2019/02 | 54.7億 | -10.7% | 5.24億 | +36.5% | 32.4億 | +156.6% |
| 2019/05 | 59億 | +8% | 1.39億 | -73.5% | 48.3億 | +49.1% |
| 2019/08 | 88.1億 | +49.2% | 2.8億 | +101.4% | 20億 | -58.7% |
| 2019/11 | 84.6億 | -4% | 4.48億 | +60% | 14億 | -29.8% |
| 2020/02 | 87.5億 | +3.5% | 6.27億 | +40% | 41.6億 | +196.7% |
| 2020/05 | 76.6億 | -12.5% | 1.57億 | -75% | 58.8億 | +41.4% |
| 2020/08 | 80.9億 | +5.6% | 3.12億 | +98.7% | 22.3億 | -62% |
| 2020/11 | 89.2億 | +10.4% | 4.68億 | +50% | 15.9億 | -28.9% |
| 2021/02 | 133億 | +48.9% | 6.19億 | +32.3% | 46.5億 | +193% |
| 2021/05 | 92.4億 | -30.4% | 2.57億 | -58.5% | 66.5億 | +42.9% |
| 2021/08 | 103億 | +11.4% | 4.34億 | +68.9% | 25.4億 | -61.9% |
| 2021/11 | 105億 | +2.1% | 6億 | +38.2% | 18.2億 | -28.2% |
| 2022/02 | 104億 | -1.4% | 9.02億 | +50.3% | 49億 | +169.3% |
| 2022/05 | 95.3億 | -8% | 2.13億 | -76.4% | 72.3億 | +47.6% |
| 2022/08 | 111億 | +16.8% | 4.56億 | +114.1% | 30.7億 | -57.6% |
| 2022/11 | 135億 | +21.1% | 7.4億 | +62.3% | 22.6億 | -26.2% |
| 2023/02 | 119億 | -11.4% | 10.1億 | +37% | 53.6億 | +136.9% |
| 2023/05 | 133億 | +11.2% | 3.27億 | -67.8% | 81.3億 | +51.6% |
| 2023/08 | 128億 | -3.7% | 7.14億 | +118.3% | 32.3億 | -60.3% |
| 2023/11 | 144億 | +12.7% | 10.8億 | +50.6% | 24.2億 | -25% |
| 2024/02 | 140億 | -2.7% | 14.7億 | +37.1% | 56.2億 | +131.9% |
| 2024/05 | 133億 | -5.1% | 3.49億 | -76.3% | 79.6億 | +41.7% |
| 2024/08 | 195億 | +46.3% | 7.52億 | +115.5% | 34.7億 | -56.4% |
