繰延税金資産、Reversal Of Reserve For Advanced Depreciation Of Noncurrent AssetsRE、繰延税金負債
- 【期間】
| 年度 | 繰延税金資産 | Reversal Of Reserve For Advanced Depreciation Of Noncurrent AssetsRE | 繰延税金負債 |
|---|
| 2008/03 | 10.4億 | | - | | 18.7億 | |
| 2009/03 | 5.97億 | -42.7% | - | | 1.02億 | -94.6% |
| 2010/03 | 8.79億 | +47.2% | - | | 9.41億 | +822.5% |
| 2011/03 | 7.65億 | -13% | - | | 10.1億 | +6.9% |
| 2012/03 | 6.22億 | -18.7% | - | | 8.29億 | -17.6% |
| 2013/03 | 7.2億 | +15.8% | - | | 16.2億 | +95.7% |
| 2014/03 | 7.87億 | +9.3% | - | | 18.9億 | +16.7% |
| 2015/03 | 7.72億 | -1.9% | - | | 40億 | +111.5% |
| 2016/03 | 10億 | +29.9% | - | | 30.4億 | -24.1% |
| 2017/03 | 8.7億 | -13.3% | - | | 28.5億 | -6.1% |
| 2018/03 | 8.97億 | +3.1% | - | | 35.2億 | +23.4% |
| 2019/03 | - | | - | | 31億 | -12% |
