繰延税金資産、Reversal Of Reserve For Advanced Depreciation Of Noncurrent AssetsRE、法人税
- 【期間】
| 年度 | 繰延税金資産 | Reversal Of Reserve For Advanced Depreciation Of Noncurrent AssetsRE | 法人税 |
|---|
| 2008/03 | 10.4億 | | - | | 4.46億 | |
| 2009/03 | 5.97億 | -42.7% | - | | 0.68億 | -84.8% |
| 2010/03 | 8.79億 | +47.2% | - | | 10.5億 | 大幅増 |
| 2011/03 | 7.65億 | -13% | - | | 7.25億 | -31.2% |
| 2012/03 | 6.22億 | -18.7% | - | | 9.45億 | +30.3% |
| 2013/03 | 7.2億 | +15.8% | - | | 8.88億 | -6% |
| 2014/03 | 7.87億 | +9.3% | - | | 13億 | +45.8% |
| 2015/03 | 7.72億 | -1.9% | - | | 13.7億 | +5.6% |
| 2016/03 | 10億 | +29.9% | - | | 22億 | +61% |
| 2017/03 | 8.7億 | -13.3% | - | | 16.5億 | -25.1% |
| 2018/03 | 8.97億 | +3.1% | - | | 21.3億 | +28.8% |
| 2019/03 | - | | - | | 21.3億 | +0.3% |
| 2020/03 | - | | - | | 23.7億 | +11.4% |
| 2021/03 | - | | - | | 20.6億 | -13.3% |
| 2022/03 | - | | - | | 24.8億 | +20.3% |
| 2023/03 | - | | - | | 21.7億 | -12.6% |
