未払法人税等、賞与引当金、繰延税金負債
- 【期間】
| 年度 | 未払法人税等 | 賞与引当金 | 繰延税金負債 |
|---|
| 2008/03 | 29.6億 | | 30.6億 | | - | |
| 2009/03 | 42.1億 | +42.2% | 29.8億 | -2.6% | 0.13億 | |
| 2010/03 | 14億 | -66.7% | 26.4億 | -11.4% | 0.02億 | -84.6% |
| 2011/03 | 31.4億 | +123.8% | 25.8億 | -2.2% | 0.06億 | +200% |
| 2012/03 | 11.1億 | -64.6% | 23.9億 | -7.3% | 0.15億 | +150% |
| 2013/03 | 9.48億 | -14.7% | 19.5億 | -18.5% | 13.8億 | 大幅増 |
| 2014/03 | 18.7億 | +96.7% | 20.6億 | +5.5% | 0.01億 | -99.9% |
| 2015/03 | 13.2億 | -29.3% | 19.1億 | -7.1% | - | |
| 2016/03 | 119億 | +802% | 18.3億 | -4.2% | 0.02億 | +100% |
| 2017/03 | 13.4億 | -88.8% | 21億 | +14.9% | - | |
| 2018/03 | 36.9億 | +176.3% | 25.6億 | +21.6% | 0 | -100% |
| 2019/03 | 38.2億 | +3.5% | 26.6億 | +4.2% | - | |
| 2020/03 | 29億 | -24.1% | 31.8億 | +19.2% | - | |
| 2021/03 | 23.8億 | -18% | 30.6億 | -3.7% | - | |
| 2022/03 | 21.6億 | -9.2% | 34.6億 | +13.2% | - | |
| 2023/03 | 12.3億 | -42.9% | 27.7億 | -20% | - | |
| 2024/03 | 32億 | +159.5% | 32.4億 | +17.1% | - | |
