未払法人税等、製品、繰延税金資産
- 【期間】
| 年度 | 未払法人税等 | 製品 | 繰延税金資産 |
|---|
| 2008/03 | 29.6億 | | 101億 | | 10.5億 | |
| 2009/03 | 42.1億 | +42.2% | - | | 43.9億 | +319.5% |
| 2010/03 | 14億 | -66.7% | - | | 20.9億 | -52.4% |
| 2011/03 | 31.4億 | +123.8% | - | | 56.2億 | +168.8% |
| 2012/03 | 11.1億 | -64.6% | - | | 33.9億 | -39.7% |
| 2013/03 | 9.48億 | -14.7% | - | | 9.65億 | -71.5% |
| 2014/03 | 18.7億 | +96.7% | - | | 8.39億 | -13.1% |
| 2015/03 | 13.2億 | -29.3% | - | | 6.69億 | -20.3% |
| 2016/03 | 119億 | +802% | - | | 6.1億 | -8.8% |
| 2017/03 | 13.4億 | -88.8% | - | | 198億 | 大幅増 |
| 2018/03 | 36.9億 | +176.3% | - | | 117億 | -41.1% |
| 2019/03 | 38.2億 | +3.5% | - | | 211億 | +80.6% |
| 2020/03 | 29億 | -24.1% | - | | - | |
| 2021/03 | 23.8億 | -18% | - | | - | |
| 2022/03 | 21.6億 | -9.2% | - | | - | |
| 2023/03 | 12.3億 | -42.9% | - | | - | |
| 2024/03 | 32億 | +159.5% | - | | - | |
