Development Projects In Progress And Development Projects In Progress And Current Deferred Tax AssetsIOA、法人税等の支払額、繰延税金資産
- 【期間】
| 年度 | Development Projects In Progress And Development Projects In Progress And Current Deferred Tax AssetsIOA | 法人税等の支払額 | 繰延税金資産 |
|---|
| 2008/03 | - | | -11.1億 | | 106億 | |
| 2009/03 | - | | -8.12億 | 赤縮 | 86.6億 | -18.3% |
| 2009/12 | - | | -6.76億 | 赤縮 | - | |
| 2010/03 | - | | -6.47億 | 赤縮 | 101億 | +16.6% |
| 2010/09 | - | | -5.07億 | 赤縮 | - | |
| 2010/12 | - | | -9.18億 | 赤拡 | - | |
| 2011/03 | - | | -9.57億 | 赤拡 | 94.8億 | -6% |
| 2011/09 | - | | -11.5億 | 赤拡 | - | |
| 2012/03 | - | | -17.2億 | 赤拡 | 68.1億 | -28.2% |
| 2012/09 | - | | -5.79億 | 赤縮 | - | |
| 2013/03 | - | | -10.3億 | 赤拡 | 49.1億 | -27.9% |
| 2013/09 | - | | -9.61億 | 赤縮 | - | |
| 2014/03 | - | | -14.1億 | 赤拡 | 29.6億 | -39.7% |
| 2014/09 | - | | -13.6億 | 赤縮 | - | |
| 2015/03 | - | | -24.5億 | 赤拡 | 5.22億 | -82.4% |
| 2015/09 | - | | -23.4億 | 赤縮 | - | |
| 2016/03 | - | | -36.3億 | 赤拡 | 14億 | +168.2% |
| 2016/09 | - | | -55.2億 | 赤拡 | - | |
| 2017/03 | - | | -86.3億 | 赤拡 | 3.36億 | -76% |
| 2017/09 | - | | -42.7億 | 赤縮 | - | |
| 2018/03 | - | | -73.8億 | 赤拡 | 0.92億 | -72.6% |
| 2018/09 | - | | -50.2億 | 赤縮 | - | |
| 2019/03 | - | | -86.9億 | 赤拡 | 29.2億 | 大幅増 |
| 2019/09 | - | | -44.5億 | 赤縮 | - | |
| 2020/03 | - | | -86.3億 | 赤拡 | - | |
| 2020/09 | - | | -66.7億 | 赤縮 | - | |
| 2021/03 | - | | -98.2億 | 赤拡 | - | |
| 2021/09 | - | | -43.7億 | 赤縮 | - | |
| 2022/03 | - | | -76.5億 | 赤拡 | - | |
| 2022/09 | - | | -21.7億 | 赤縮 | - | |
| 2023/03 | - | | -48.3億 | 赤拡 | - | |
| 2023/09 | - | | -9.29億 | 赤縮 | - | |
| 2024/03 | - | | -25.9億 | 赤拡 | - | |
| 2024/09 | - | | -72.2億 | 赤拡 | - | |
| 2025/03 | - | | -116億 | 赤拡 | - | |
| 2025/09 | - | | -18億 | 赤縮 | - | |
