未払法人税等、Provision Of Reserve For Reduction Entry1、未収還付法人税等他2件
- 【期間】
| 年度 | 未払法人税等 | Provision Of Reserve For Reduction Entry1 | 未収還付法人税等 | 試作費用 | 有形固定資産及び無形固定資産の増加額 - 化成品 |
|---|
| 2008/03 | 29.6億 | | - | | - | | - | | - | |
| 2009/03 | 42.1億 | +42.2% | - | | - | | - | | - | |
| 2010/03 | 14億 | -66.7% | - | | 8.18億 | | - | | - | |
| 2011/03 | 31.4億 | +123.8% | - | | 0.59億 | -92.8% | - | | - | |
| 2012/03 | 11.1億 | -64.6% | - | | 15億 | 大幅増 | - | | - | |
| 2013/03 | 9.48億 | -14.7% | - | | 0.74億 | -95.1% | - | | 22.3億 | |
| 2014/03 | 18.7億 | +96.7% | - | | 2.76億 | +273% | - | | 11.4億 | -48.9% |
| 2015/03 | 13.2億 | -29.3% | - | | - | | 15.8億 | | 20.5億 | +79.9% |
| 2016/03 | 119億 | +802% | - | | - | | - | | 20億 | -2.6% |
| 2017/03 | 13.4億 | -88.8% | - | | 50.7億 | 大幅増 | - | | 24.1億 | +20.5% |
| 2018/03 | 36.9億 | +176.3% | - | | 2.16億 | -95.7% | - | | 27.5億 | +14.2% |
| 2019/03 | 38.2億 | +3.5% | - | | - | | - | | 33.8億 | +22.6% |
| 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% | - | | 5.32億 | +146.3% | - | | - | |
| 2024/03 | 32億 | +159.5% | - | | - | | - | | - | |
