法人税、関係会社長期貸付金、賞与引当金戻入額他1件
- 【期間】
| 年度 | 法人税 | 関係会社長期貸付金 | 賞与引当金戻入額 | 繰延税金資産 |
|---|
| 2008/04 | 33.5億 | | 142億 | | 148百万 | | - | |
| 2009/04 | 48.4億 | +44.7% | 151億 | +6.2% | 69百万 | -53% | - | |
| 2010/04 | 23.9億 | -50.7% | 138億 | -8.9% | 154百万 | +121.9% | - | |
| 2011/04 | 36.4億 | +52.4% | 105億 | -23.7% | 379百万 | +146.1% | - | |
| 2012/04 | 19.6億 | -46.1% | 81億 | -22.9% | - | | - | |
| 2013/04 | 37.2億 | +89.6% | 60.3億 | -25.5% | - | | - | |
| 2014/04 | 38.9億 | +4.5% | 59.2億 | -1.8% | - | | - | |
| 2015/04 | 37.4億 | -3.7% | 51.8億 | -12.5% | - | | - | |
| 2016/04 | 49.7億 | +32.8% | 44億 | -15% | - | | - | |
| 2017/04 | 62.3億 | +25.4% | 36.5億 | -17.1% | - | | - | |
| 2018/04 | 69億 | +10.7% | 27.5億 | -24.7% | - | | - | |
| 2019/04 | 56.8億 | -17.7% | 20.1億 | -26.8% | - | | 57億 | |
| 2020/04 | 41億 | -27.7% | 16.6億 | -17.6% | - | | 53.7億 | -5.9% |
| 2021/04 | 53.6億 | +30.7% | 9.55億 | -42.4% | - | | 53.6億 | -0.2% |
| 2022/04 | 52.5億 | -2.1% | 9.53億 | -0.2% | - | | 52.8億 | -1.4% |
| 2023/04 | 34.1億 | -35.1% | 9.51億 | -0.2% | - | | 54.1億 | +2.4% |
| 2024/04 | 46.1億 | +35.2% | 9.49億 | -0.2% | - | | 53.3億 | -1.4% |
