税率変更に伴う固定資産圧縮積立金の増加、Provision Of Reserve For Special DepreciationRE、繰延税金資産他1件
- 【期間】
| 年度 | 税率変更に伴う固定資産圧縮積立金の増加 | Provision Of Reserve For Special DepreciationRE | 繰延税金資産 | 繰越利益剰余金 |
|---|
| 2007/03 | - | | - | | - | | 99.9億 | |
| 2008/03 | - | | - | | 15.5億 | | 48.9億 | -51.1% |
| 2009/03 | - | | - | | 58.3億 | +275.9% | 55.3億 | +13.2% |
| 2010/03 | - | | - | | 7.17億 | -87.7% | 148億 | +167% |
| 2011/03 | - | | - | | 26.6億 | +271.3% | 75億 | -49.2% |
| 2012/03 | 412百万 | | - | | 59.7億 | +124.3% | 38億 | -49.4% |
| 2013/03 | - | | - | | 8.48億 | -85.8% | 40.4億 | +6.4% |
| 2014/03 | - | | - | | 6.69億 | -21.1% | 14億 | -65.3% |
| 2015/03 | - | | - | | 6.81億 | +1.8% | 27.5億 | +96.5% |
| 2016/03 | - | | - | | 5.83億 | -14.4% | 42.4億 | +54.1% |
| 2017/03 | - | | - | | 8.78億 | +50.6% | 79.9億 | +88.5% |
| 2018/03 | - | | - | | 7.43億 | -15.4% | 107億 | +34% |
| 2019/03 | - | | - | | 14億 | +88.8% | 164億 | +53.2% |
| 2020/03 | - | | - | | - | | 281億 | +71.1% |
| 2021/03 | - | | - | | - | | 387億 | +37.9% |
| 2022/03 | - | | - | | - | | 493億 | +27.4% |
| 2023/03 | - | | - | | - | | 540億 | +9.6% |
