リース解約損、繰延税金資産、当期変動額合計他2件
- 【期間】
| 年度 | リース解約損 | 繰延税金資産 | 当期変動額合計 | 法人税等合計 | リース資産 |
|---|
| 2008/04 | 25百万 | | 17.3億 | | - | | 40.8億 | | - | |
| 2009/04 | - | | 20億 | +15.8% | -900百万 | | 43.1億 | +5.6% | - | |
| 2010/04 | 30百万 | +18.6% | 20億 | +0.1% | - | | 20.3億 | -52.8% | - | |
| 2011/04 | 24百万 | -20% | 18.1億 | -9.6% | - | | 33億 | +62.4% | 293百万 | |
| 2012/04 | 19百万 | -20.8% | 17.3億 | -4.6% | - | | 21.6億 | -34.5% | 293百万 | ±0% |
| 2013/04 | 19百万 | ±0% | 29.3億 | +69.4% | - | | 35.5億 | +64.1% | 357百万 | +21.8% |
| 2014/04 | 16百万 | -15.8% | 26億 | -11.1% | - | | 41.2億 | +16.2% | 331百万 | -7.3% |
| 2015/04 | 22百万 | +37.5% | 26.3億 | +1.1% | - | | 39億 | -5.5% | 250百万 | -24.5% |
| 2016/04 | 18百万 | -18.2% | 27.6億 | +5.1% | - | | 47.7億 | +22.5% | 207百万 | -17.2% |
| 2017/04 | 12百万 | -33.3% | 31.7億 | +14.6% | - | | 56.9億 | +19.1% | 113百万 | -45.4% |
| 2018/04 | 18百万 | +50% | 32.2億 | +1.6% | - | | 66.9億 | +17.6% | 122百万 | +8% |
| 2019/04 | 11百万 | -38.9% | - | | - | | 54.1億 | -19.1% | 62百万 | -49.2% |
| 2020/04 | - | | - | | - | | 44.8億 | -17.1% | 81百万 | +30.6% |
| 2021/04 | 24百万 | +118.2% | - | | - | | 51.9億 | +15.8% | 39百万 | -51.9% |
| 2022/04 | 29百万 | +20.8% | - | | - | | 50.7億 | -2.4% | 38百万 | -2.6% |
| 2023/04 | 16百万 | -44.8% | - | | - | | 33.1億 | -34.7% | 108百万 | +184.2% |
| 2024/04 | 6百万 | -62.5% | - | | - | | 43.5億 | +31.4% | 108百万 | ±0% |
