繰延税金資産(IFRS)、その他の金融負債、土地他2件
- 【期間】
年度 | 繰延税金資産(IFRS) | その他の金融負債 | 土地 | 当期変動額合計 | 未払法人税等 |
---|
2008/03 | - | | - | | - | | - | | 21.6億 | |
2009/03 | - | | - | | - | | - | | 12.2億 | -43.7% |
2010/03 | - | | - | | - | | 1百万 | | 17.4億 | +43.1% |
2011/03 | - | | - | | - | | 1百万 | ±0% | 6.73億 | -61.3% |
2012/03 | - | | - | | - | | 0 | -100% | 5.76億 | -14.4% |
2013/03 | - | | - | | - | | 0 | | 19億 | +229.7% |
2014/03 | - | | - | | - | | - | | 25.3億 | +33% |
2015/03 | - | | - | | - | | - | | 24.3億 | -3.8% |
2016/03 | - | | - | | - | | - | | 14.2億 | -41.7% |
2017/03 | - | | - | | - | | - | | 4.65億 | -67.2% |
2018/03 | 11.9億 | | 12億 | | 185億 | | - | | 16.9億 | +263% |
2019/03 | 12.5億 | +4.9% | 10.1億 | -16% | 185億 | +0.1% | - | | 24.7億 | +46.1% |
2020/03 | 26億 | +108.1% | 25.8億 | +155.7% | 171億 | -7.6% | - | | 41.8億 | +69.4% |
2021/03 | 15.7億 | -39.6% | 21.5億 | -16.9% | 171億 | +0.1% | - | | 18.2億 | -56.6% |
2022/03 | 16億 | +2.2% | 20.3億 | -5.5% | 169億 | -1.3% | - | | 13.1億 | -28.1% |
2023/03 | 19.2億 | +20% | 37.5億 | +84.7% | 169億 | +0% | - | | 23.3億 | +78.9% |
2024/03 | 21.2億 | +10.1% | 33.3億 | -11.1% | 169億 | +0.1% | - | | - | |