Deferred Tax Liabilities For Land Revaluation、Valuation Difference On Available For Sale Securities、Long Term Loans Payable他3件
- 【期間】
| 年度 | Deferred Tax Liabilities For Land Revaluation | Valuation Difference On Available For Sale Securities | Long Term Loans Payable | ContributionSGA | 法人税等調整額 | Revaluation Reserve For LandOCI |
|---|
| 2009/12 | - | - | - | - | 14.2億 | - |
| 2010/12 | - | - | - | - | -21.4億
赤転 | - |
| 2011/12 | - | - | - | - | 157億
黒転 | 42.3億 |
| 2012/12 | - | - | - | - | 58.2億
-62.9% | - |
| 2013/12 | - | - | - | - | 43.8億
-24.7% | - |
| 2014/12 | - | - | - | - | 96.3億
+119.7% | - |
| 2015/12 | - | - | - | - | 158億
+64.4% | - |
| 2016/12 | - | - | - | - | 83.6億
-47.2% | - |
| 2017/12 | - | - | - | - | 9.18億
-89% | - |
| 2018/12 | - | - | - | - | 29.4億
+220.4% | - |
| 2019/12 | - | - | - | - | 13.7億
-53.3% | - |
| 2020/12 | - | - | - | - | 48.9億
+256.2% | - |
| 2021/12 | - | - | - | - | 12億
-75.5% | - |
| 2022/12 | - | - | - | - | 4.39億
-63.3% | - |
| 2023/12 | - | - | - | - | 42.1億
+858.1% | - |
