Development Projects In Progress And Development Projects In Progress And Structures Net、法人税等調整額、繰延税金資産
- 【期間】
| 年度 | Development Projects In Progress And Development Projects In Progress And Structures Net | 法人税等調整額 | 繰延税金資産 |
|---|
| 2008/03 | - | | 8.73億 | | 106億 | |
| 2009/03 | - | | 28.6億 | +227.8% | 86.6億 | -18.3% |
| 2010/03 | - | | 3.04億 | -89.4% | 101億 | +16.6% |
| 2011/03 | - | | 16.7億 | +448.7% | 94.8億 | -6% |
| 2012/03 | - | | 31億 | +85.6% | 68.1億 | -28.2% |
| 2013/03 | - | | 19.3億 | -37.6% | 49.1億 | -27.9% |
| 2014/03 | - | | 25.2億 | +30.4% | 29.6億 | -39.7% |
| 2015/03 | - | | 9.85億 | -60.9% | 5.22億 | -82.4% |
| 2016/03 | - | | -5.8億 | 赤転 | 14億 | +168.2% |
| 2017/03 | - | | 0.59億 | 黒転 | 3.36億 | -76% |
| 2018/03 | - | | -1.44億 | 赤転 | 0.92億 | -72.6% |
| 2019/03 | - | | -4.5億 | 赤拡 | 29.2億 | 大幅増 |
| 2020/03 | - | | -18.2億 | 赤拡 | - | |
| 2021/03 | - | | 17.3億 | 黒転 | - | |
| 2022/03 | - | | -2.67億 | 赤転 | - | |
| 2023/03 | - | | -24.1億 | 赤拡 | - | |
| 2024/03 | - | | 5.12億 | 黒転 | - | |
| 2025/03 | - | | 6.11億 | +19.3% | - | |
