未払法人税等、投資有価証券売却益、繰延税金資産他2件
- 【期間】
| 年度 | 未払法人税等 | 投資有価証券売却益 | 繰延税金資産 | 未収還付法人税等 | 特別償却準備金の積立 |
|---|
| 2008/03 | 29.6億 | | 7.92億 | | 10.5億 | | - | | 11.1億 | |
| 2009/03 | 42.1億 | +42.2% | 1.8億 | -77.3% | 43.9億 | +319.5% | - | | 0.12億 | -98.9% |
| 2010/03 | 14億 | -66.7% | 16.1億 | +796.7% | 20.9億 | -52.4% | 8.18億 | | - | |
| 2011/03 | 31.4億 | +123.8% | 17.3億 | +6.9% | 56.2億 | +168.8% | 0.59億 | -92.8% | - | |
| 2012/03 | 11.1億 | -64.6% | - | | 33.9億 | -39.7% | 15億 | 大幅増 | 0.32億 | +166.7% |
| 2013/03 | 9.48億 | -14.7% | 1.56億 | -91% | 9.65億 | -71.5% | 0.74億 | -95.1% | - | |
| 2014/03 | 18.7億 | +96.7% | 3.79億 | +142.9% | 8.39億 | -13.1% | 2.76億 | +273% | - | |
| 2015/03 | 13.2億 | -29.3% | 104億 | 大幅増 | 6.69億 | -20.3% | - | | - | |
| 2016/03 | 119億 | +802% | 61.9億 | -40.7% | 6.1億 | -8.8% | - | | - | |
| 2017/03 | 13.4億 | -88.8% | 0.01億 | -100% | 198億 | 大幅増 | 50.7億 | 大幅増 | - | |
| 2018/03 | 36.9億 | +176.3% | 0.06億 | +500% | 117億 | -41.1% | 2.16億 | -95.7% | - | |
| 2019/03 | 38.2億 | +3.5% | 0.01億 | -83.3% | 211億 | +80.6% | - | | - | |
| 2020/03 | 29億 | -24.1% | 0.08億 | +700% | - | | - | | - | |
| 2021/03 | 23.8億 | -18% | 0.77億 | +862.5% | - | | - | | - | |
| 2022/03 | 21.6億 | -9.2% | 1.61億 | +109.1% | - | | - | | - | |
| 2023/03 | 12.3億 | -42.9% | 1.45億 | -9.9% | - | | 5.32億 | +146.3% | - | |
| 2024/03 | 32億 | +159.5% | 6.09億 | +320% | - | | - | | - | |
