引当金、繰延税金資産
- 【期間】
| 年度 | 引当金 | 繰延税金資産 |
|---|
| 2008/12 | - | | 58.8億 | |
| 2009/12 | - | | 46.3億 | -21.2% |
| 2010/12 | - | | 33.1億 | -28.5% |
| 2011/12 | - | | 31.8億 | -4% |
| 2012/12 | - | | 57.3億 | +80.5% |
| 2013/12 | - | | 48.1億 | -16.1% |
| 2014/12 | 6.33億 | | 42.4億 | -11.8% |
| 2015/12 | 18.5億 | +192.6% | 30.3億 | -28.6% |
| 2016/12 | 40.1億 | +116.6% | 40.9億 | +35.1% |
| 2017/12 | 64.3億 | +60.2% | 69億 | +68.6% |
| 2018/12 | 41.3億 | -35.7% | 37.5億 | -45.7% |
| 2019/12 | 30.5億 | -26.3% | - | |
| 2020/12 | 40.3億 | +32.2% | - | |
| 2021/12 | 11億 | -72.6% | - | |
| 2022/12 | 23.3億 | +111.4% | - | |
| 2023/12 | 33.6億 | +44% | - | |
