繰延税金資産、地代家賃、法人税他2件
- 【期間】
| 年度 | 繰延税金資産 | 地代家賃 | 法人税 | 兼業事業売上高 | 法人税等合計 |
|---|
| 2008/03 | 10.4億 | | 190百万 | | 4.46億 | | 4.11億 | | 7.63億 | |
| 2009/03 | 5.97億 | -42.7% | 186百万 | -2.1% | 0.68億 | -84.8% | 5.83億 | +41.8% | 5.06億 | -33.7% |
| 2010/03 | 8.79億 | +47.2% | 184百万 | -1.1% | 10.5億 | 大幅増 | 5.65億 | -3.1% | 9.93億 | +96.2% |
| 2011/03 | 7.65億 | -13% | 165百万 | -10.3% | 7.25億 | -31.2% | 6.71億 | +18.8% | 10.5億 | +5.9% |
| 2012/03 | 6.22億 | -18.7% | 169百万 | +2.4% | 9.45億 | +30.3% | 11.3億 | +68.7% | 8.8億 | -16.3% |
| 2013/03 | 7.2億 | +15.8% | 171百万 | +1.2% | 8.88億 | -6% | 13億 | +14.9% | 6.96億 | -20.9% |
| 2014/03 | 7.87億 | +9.3% | 185百万 | +8.2% | 13億 | +45.8% | 12.5億 | -3.8% | 11.3億 | +62.8% |
| 2015/03 | 7.72億 | -1.9% | 179百万 | -3.2% | 13.7億 | +5.6% | 15.7億 | +25.2% | 13.1億 | +16% |
| 2016/03 | 10億 | +29.9% | 191百万 | +6.7% | 22億 | +61% | 9.52億 | -39.2% | 18.4億 | +39.9% |
| 2017/03 | 8.7億 | -13.3% | 196百万 | +2.6% | 16.5億 | -25.1% | 14億 | +47% | 16.6億 | -10% |
| 2018/03 | 8.97億 | +3.1% | 325百万 | +65.8% | 21.3億 | +28.8% | 10.3億 | -26.7% | 19.9億 | +20.1% |
| 2019/03 | - | | 372百万 | +14.5% | 21.3億 | +0.3% | 9.84億 | -4.1% | 18.2億 | -8.4% |
| 2020/03 | - | | 385百万 | +3.5% | 23.7億 | +11.4% | 11.4億 | +15.4% | 23.4億 | +28.5% |
| 2021/03 | - | | 397百万 | +3.1% | 20.6億 | -13.3% | 10.4億 | -8.5% | 20.2億 | -13.7% |
| 2022/03 | - | | 414百万 | +4.3% | 24.8億 | +20.3% | 11.7億 | +13% | 24.6億 | +21.7% |
| 2023/03 | - | | 453百万 | +9.4% | 21.7億 | -12.6% | 13.6億 | +15.9% | 21.2億 | -14% |
| 2024/03 | - | | 446百万 | -1.5% | 19.5億 | -10.1% | 11.4億 | -16.5% | 18.1億 | -14.7% |
