繰延税金負債、減損損失 - 化成品、関係会社株式売却損他1件
- 【期間】
| 年度 | 繰延税金負債 | 減損損失 - 化成品 | 関係会社株式売却損 | 未収還付法人税等 |
|---|
| 2008/03 | 72億 | | - | | - | | - | |
| 2009/03 | 2.08億 | -97.1% | - | | - | | - | |
| 2010/03 | 2.14億 | +2.9% | - | | 18百万 | | 8.18億 | |
| 2011/03 | 2.76億 | +29% | - | | - | | 0.59億 | -92.8% |
| 2012/03 | 2.55億 | -7.6% | - | | - | | 15億 | 大幅増 |
| 2013/03 | 59.9億 | 大幅増 | - | | - | | 0.74億 | -95.1% |
| 2014/03 | 73.4億 | +22.4% | - | | 78百万 | +333.3% | 2.76億 | +273% |
| 2015/03 | 64.1億 | -12.7% | - | | 8百万 | -89.7% | - | |
| 2016/03 | 4.57億 | -92.9% | - | | - | | - | |
| 2017/03 | 2.68億 | -41.4% | - | | - | | 50.7億 | 大幅増 |
| 2018/03 | 2.98億 | +11.2% | - | | - | | 2.16億 | -95.7% |
| 2019/03 | 2.2億 | -26.2% | - | | - | | - | |
| 2020/03 | - | | 34百万 | | - | | - | |
| 2021/03 | - | | 16百万 | -52.9% | - | | - | |
| 2023/03 | - | | - | | - | | 5.32億 | +146.3% |
| 2024/03 | - | | - | | 25百万 | +212.5% | - | |
