未払法人税等、繰延税金資産
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 |
|---|
| 2008/03 | 9.22億 | | 35.7億 | |
| 2009/03 | 2.15億 | -76.7% | 32.9億 | -7.8% |
| 2010/03 | 4.33億 | +101.4% | 26.2億 | -20.4% |
| 2011/03 | 10.7億 | +146.9% | 25.5億 | -2.8% |
| 2012/03 | 7.53億 | -29.6% | 21.5億 | -15.8% |
| 2013/03 | 3.81億 | -49.4% | 18.6億 | -13.3% |
| 2014/03 | 7.89億 | +107.1% | 14.7億 | -21% |
| 2015/03 | 8.31億 | +5.3% | 11.2億 | -23.6% |
| 2016/03 | 10.1億 | +21.9% | 11.7億 | +3.8% |
| 2017/03 | 10.2億 | +0.9% | 9.23億 | -20.8% |
| 2018/03 | 9.86億 | -3.5% | 6.21億 | -32.7% |
| 2019/03 | 14.1億 | +43.3% | 16.9億 | +172.5% |
| 2020/03 | 6.78億 | -52% | - | |
| 2021/03 | 8.58億 | +26.5% | - | |
| 2022/03 | 14.8億 | +72.3% | - | |
| 2023/03 | 17億 | +15.2% | - | |
