未払法人税等、繰延税金負債
- 【期間】
| 年度 | 未払法人税等 | 繰延税金負債 |
|---|
| 2008/03 | 14.6億 | | 11.1億 | |
| 2009/03 | 12億 | -17.8% | 9.79億 | -12.1% |
| 2010/03 | 11.5億 | -3.7% | 11.5億 | +17.4% |
| 2011/03 | 13.3億 | +15.4% | 12.2億 | +5.8% |
| 2012/03 | 10.6億 | -20.5% | 5.92億 | -51.3% |
| 2013/03 | 12.1億 | +14% | 10.6億 | +79.4% |
| 2014/03 | 22.6億 | +87.7% | 12.4億 | +17% |
| 2015/03 | 19億 | -16.1% | 13.3億 | +6.7% |
| 2016/03 | 27.3億 | +43.7% | 12.5億 | -5.7% |
| 2017/03 | 16.9億 | -38.3% | 17.6億 | +40.4% |
| 2018/03 | 29.9億 | +77% | 17.9億 | +1.9% |
| 2019/03 | 14.1億 | -52.7% | 15.9億 | -11.3% |
| 2020/03 | 24.2億 | +71.8% | - | |
| 2021/03 | 26.3億 | +8.6% | - | |
| 2022/03 | 20.5億 | -22.3% | - | |
| 2023/03 | 3.2億 | -84.4% | - | |
| 2024/03 | 7.24億 | +126.3% | - | |
