未払法人税等、貸付金の回収による収入、Adjustment To Reserve Due To Change In Tax Rate他2件
- 【期間】
| 年度 | 未払法人税等 | 貸付金の回収による収入 | Adjustment To Reserve Due To Change In Tax Rate | 固定資産圧縮損 | 繰延税金資産 |
|---|
| 2008/03 | 29.6億 | | 350百万 | | - | | 552百万 | | 34.8億 | |
| 2009/03 | 42.1億 | +42.2% | 316百万 | -9.7% | - | | 86百万 | -84.4% | 42.5億 | +21.9% |
| 2010/03 | 14億 | -66.7% | 406百万 | +28.5% | - | | 118百万 | +37.2% | 43.3億 | +2% |
| 2011/03 | 31.4億 | +123.8% | 347百万 | -14.5% | - | | 4百万 | -96.6% | 24.3億 | -44% |
| 2012/03 | 11.1億 | -64.6% | 340百万 | -2% | - | | 55百万 | 大幅増 | 17.4億 | -28.4% |
| 2013/03 | 9.48億 | -14.7% | 326百万 | -4.1% | - | | 161百万 | +192.7% | 5.47億 | -68.5% |
| 2014/03 | 18.7億 | +96.7% | - | | - | | 1百万 | -99.4% | 10.7億 | +95.2% |
| 2015/03 | 13.2億 | -29.3% | - | | - | | 27百万 | 大幅増 | 47.7億 | +346.8% |
| 2016/03 | 119億 | +802% | - | | - | | 108百万 | +300% | 42.6億 | -10.8% |
| 2017/03 | 13.4億 | -88.8% | - | | - | | 50百万 | -53.7% | 16.3億 | -61.8% |
| 2018/03 | 36.9億 | +176.3% | - | | - | | 110百万 | +120% | 66.2億 | +306.9% |
| 2019/03 | 38.2億 | +3.5% | - | | - | | 100百万 | -9.1% | - | |
| 2020/03 | 29億 | -24.1% | - | | - | | 191百万 | +91% | - | |
| 2021/03 | 23.8億 | -18% | - | | - | | 3百万 | -98.4% | - | |
| 2022/03 | 21.6億 | -9.2% | - | | - | | 115百万 | 大幅増 | - | |
| 2023/03 | 12.3億 | -42.9% | - | | - | | 63百万 | -45.2% | - | |
| 2024/03 | 32億 | +159.5% | - | | - | | 41百万 | -34.9% | - | |
