繰延税金資産、当期変動額合計、立替金
- 【期間】
| 年度 | 繰延税金資産 | 当期変動額合計 | 立替金 |
|---|
| 2008/03 | 10.4億 | | - | | 1.74億 | |
| 2009/03 | 5.97億 | -42.7% | - | | 7.46億 | +328.7% |
| 2010/03 | 8.79億 | +47.2% | - | | 8.99億 | +20.5% |
| 2011/03 | 7.65億 | -13% | - | | 9.87億 | +9.8% |
| 2012/03 | 6.22億 | -18.7% | - | | 8.68億 | -12.1% |
| 2013/03 | 7.2億 | +15.8% | 24.8億 | | 9.21億 | +6.1% |
| 2014/03 | 7.87億 | +9.3% | 23.1億 | -6.9% | 7.43億 | -19.3% |
| 2015/03 | 7.72億 | -1.9% | 71億 | +207.1% | 14.6億 | +96.5% |
| 2016/03 | 10億 | +29.9% | 17.1億 | -75.9% | 12.3億 | -16.1% |
| 2017/03 | 8.7億 | -13.3% | 30.1億 | +75.7% | 14.7億 | +20.2% |
| 2018/03 | 8.97億 | +3.1% | 55.7億 | +85% | 11.6億 | -20.9% |
| 2019/03 | - | | 52.8億 | -5.2% | 10.5億 | -9.7% |
| 2020/03 | - | | 9.94億 | -81.2% | 6.52億 | -38% |
| 2021/03 | - | | 50.8億 | +411.2% | 11.4億 | +75% |
| 2022/03 | - | | 38.5億 | -24.3% | 8.3億 | -27.3% |
| 2023/03 | - | | 47.4億 | +23.2% | 8.13億 | -2% |
