未払法人税等、退職給付に係る負債の増減額、株式給付引当金他2件
- 【期間】
| 年度 | 未払法人税等 | 退職給付に係る負債の増減額 | 株式給付引当金 | 当期商品仕入高 | 繰延税金資産 |
|---|
| 2008/03 | 29.6億 | | - | | - | | - | | 34.8億 | |
| 2009/03 | 42.1億 | +42.2% | - | | - | | 71.3億 | | 42.5億 | +21.9% |
| 2010/03 | 14億 | -66.7% | - | | - | | 47.4億 | -33.4% | 43.3億 | +2% |
| 2011/03 | 31.4億 | +123.8% | - | | - | | 58.2億 | +22.7% | 24.3億 | -44% |
| 2012/03 | 11.1億 | -64.6% | - | | - | | 58.5億 | +0.5% | 17.4億 | -28.4% |
| 2013/03 | 9.48億 | -14.7% | - | | - | | 79.9億 | +36.6% | 5.47億 | -68.5% |
| 2014/03 | 18.7億 | +96.7% | 118百万 | | - | | - | | 10.7億 | +95.2% |
| 2015/03 | 13.2億 | -29.3% | - | | - | | - | | 47.7億 | +346.8% |
| 2016/03 | 119億 | +802% | - | | - | | - | | 42.6億 | -10.8% |
| 2017/03 | 13.4億 | -88.8% | - | | - | | - | | 16.3億 | -61.8% |
| 2018/03 | 36.9億 | +176.3% | - | | - | | - | | 66.2億 | +306.9% |
| 2019/03 | 38.2億 | +3.5% | - | | 48百万 | | - | | - | |
| 2020/03 | 29億 | -24.1% | - | | 86百万 | +79.2% | - | | - | |
| 2021/03 | 23.8億 | -18% | - | | - | | - | | - | |
| 2022/03 | 21.6億 | -9.2% | - | | 33百万 | -61.6% | - | | - | |
| 2023/03 | 12.3億 | -42.9% | - | | 37百万 | +12.1% | - | | - | |
| 2024/03 | 32億 | +159.5% | - | | 53百万 | +43.2% | - | | - | |
