未払法人税等、Reversal Of Reserve For Reduction Entry1RE、法人税等調整額他2件
- 【期間】
| 年度 | 未払法人税等 | Reversal Of Reserve For Reduction Entry1RE | 法人税等調整額 | Reversal Of Reserve For Special Depreciation General | 外部顧客への売上高 - その他 |
|---|
| 2008/03 | 29.6億 | | - | | 33.6億 | | - | | - | |
| 2009/03 | 42.1億 | +42.2% | - | | -78.8億 | 赤転 | - | | - | |
| 2010/03 | 14億 | -66.7% | - | | 16.1億 | 黒転 | - | | - | |
| 2011/03 | 31.4億 | +123.8% | - | | 2.75億 | -83% | - | | - | |
| 2012/03 | 11.1億 | -64.6% | - | | 28.8億 | +946.5% | - | | - | |
| 2013/03 | 9.48億 | -14.7% | - | | 76.7億 | +166.3% | - | | 190億 | |
| 2014/03 | 18.7億 | +96.7% | - | | -4.23億 | 赤転 | - | | 257億 | +35.4% |
| 2015/03 | 13.2億 | -29.3% | - | | -34.1億 | 赤拡 | - | | 294億 | +14.4% |
| 2016/03 | 119億 | +802% | - | | -13.9億 | 赤縮 | - | | 314億 | +6.9% |
| 2017/03 | 13.4億 | -88.8% | - | | -178億 | 赤拡 | - | | 284億 | -9.6% |
| 2018/03 | 36.9億 | +176.3% | - | | 27.4億 | 黒転 | - | | 313億 | +10.1% |
| 2019/03 | 38.2億 | +3.5% | - | | -20.9億 | 赤転 | - | | 362億 | +15.7% |
| 2020/03 | 29億 | -24.1% | - | | 20.3億 | 黒転 | - | | 387億 | +6.9% |
| 2021/03 | 23.8億 | -18% | - | | 13億 | -35.7% | - | | 377億 | -2.5% |
| 2022/03 | 21.6億 | -9.2% | - | | -48.3億 | 赤転 | - | | 253億 | -32.7% |
| 2023/03 | 12.3億 | -42.9% | - | | 23.6億 | 黒転 | - | | 361億 | +42.5% |
| 2024/03 | 32億 | +159.5% | - | | 37億 | +57% | - | | - | |
