Development Projects In Progress And Development Projects In Progress And Structures Net Net、繰延税金資産、法人税等調整額
- 【期間】
| 年度 | Development Projects In Progress And Development Projects In Progress And Structures Net Net | 繰延税金資産 | 法人税等調整額 |
|---|
| 2008/03 | - | | - | | 8.73億 | |
| 2009/03 | - | | - | | 28.6億 | +227.8% |
| 2010/03 | - | | - | | 3.04億 | -89.4% |
| 2011/03 | - | | - | | 16.7億 | +448.7% |
| 2012/03 | - | | - | | 31億 | +85.6% |
| 2013/03 | - | | - | | 19.3億 | -37.6% |
| 2014/03 | - | | - | | 25.2億 | +30.4% |
| 2015/03 | - | | - | | 9.85億 | -60.9% |
| 2016/03 | - | | - | | -5.8億 | 赤転 |
| 2017/03 | - | | - | | 0.59億 | 黒転 |
| 2018/03 | - | | - | | -1.44億 | 赤転 |
| 2019/03 | - | | 29.2億 | | -4.5億 | 赤拡 |
| 2020/03 | - | | 61.6億 | +111.1% | -18.2億 | 赤拡 |
| 2021/03 | - | | 31.1億 | -49.5% | 17.3億 | 黒転 |
| 2022/03 | - | | 42.5億 | +36.6% | -2.67億 | 赤転 |
| 2023/03 | - | | 58億 | +36.4% | -24.1億 | 赤拡 |
| 2024/03 | - | | 35.7億 | -38.4% | 5.12億 | 黒転 |
| 2025/03 | - | | 34.6億 | -3.1% | 6.11億 | +19.3% |
