繰延税金資産、Reversal Of Reserve For Advanced Depreciation Of Noncurrent AssetsRE、会計方針の変更による累積的影響額他2件
- 【期間】
| 年度 | 繰延税金資産 | Reversal Of Reserve For Advanced Depreciation Of Noncurrent AssetsRE | 会計方針の変更による累積的影響額 | 投資有価証券評価損 | 受取手形割引高 |
|---|
| 2008/03 | 10.4億 | | - | | - | | 252百万 | | - | |
| 2009/03 | 5.97億 | -42.7% | - | | - | | 119百万 | -52.8% | - | |
| 2010/03 | 8.79億 | +47.2% | - | | - | | 60百万 | -49.6% | - | |
| 2011/03 | 7.65億 | -13% | - | | - | | 50百万 | -16.7% | - | |
| 2012/03 | 6.22億 | -18.7% | - | | - | | 114百万 | +128% | - | |
| 2013/03 | 7.2億 | +15.8% | - | | - | | 9百万 | -92.1% | 4.91億 | |
| 2014/03 | 7.87億 | +9.3% | - | | 156百万 | | 31百万 | +244.4% | 23.4億 | +377% |
| 2015/03 | 7.72億 | -1.9% | - | | - | | - | | 5.64億 | -75.9% |
| 2016/03 | 10億 | +29.9% | - | | - | | 67百万 | +116.1% | - | |
| 2017/03 | 8.7億 | -13.3% | - | | - | | 0 | -100% | - | |
| 2018/03 | 8.97億 | +3.1% | - | | - | | - | | - | |
| 2019/03 | - | | - | | - | | 17百万 | | - | |
| 2020/03 | - | | - | | - | | 76百万 | +347.1% | - | |
| 2021/03 | - | | - | | 24百万 | -84.6% | - | | - | |
| 2022/03 | - | | - | | - | | 172百万 | +126.3% | - | |
| 2023/03 | - | | - | | - | | 3百万 | -98.3% | - | |
