未払法人税等、構築物、特別償却準備金他2件
- 【期間】
| 年度 | 未払法人税等 | 構築物 | 特別償却準備金 | 訴訟費用 | 繰延税金資産 |
|---|
| 2007/03 | - | | - | | 10.2億 | | - | | - | |
| 2008/03 | 29.6億 | | 327億 | | 18億 | +76.8% | - | | - | |
| 2009/03 | 42.1億 | +42.2% | 336億 | +2.7% | 13.6億 | -24.2% | - | | - | |
| 2010/03 | 14億 | -66.7% | 340億 | +1.1% | 9.47億 | -30.5% | - | | - | |
| 2011/03 | 31.4億 | +123.8% | 347億 | +2.1% | 6.37億 | -32.7% | - | | - | |
| 2012/03 | 11.1億 | -64.6% | 355億 | +2.2% | 5.29億 | -17% | - | | - | |
| 2013/03 | 9.48億 | -14.7% | 356億 | +0.3% | 3.49億 | -34% | - | | - | |
| 2014/03 | 18.7億 | +96.7% | - | | 1.67億 | -52.1% | - | | - | |
| 2015/03 | 13.2億 | -29.3% | - | | 0.01億 | -99.4% | - | | - | |
| 2016/03 | 119億 | +802% | - | | - | | - | | - | |
| 2017/03 | 13.4億 | -88.8% | - | | 2.21億 | 大幅増 | - | | - | |
| 2018/03 | 36.9億 | +176.3% | - | | 1.73億 | -21.7% | - | | - | |
| 2019/03 | 38.2億 | +3.5% | - | | 1.31億 | -24.3% | 191百万 | | 211億 | |
| 2020/03 | 29億 | -24.1% | - | | 0.88億 | -32.8% | 43百万 | -77.5% | 192億 | -9.1% |
| 2021/03 | 23.8億 | -18% | - | | 0.47億 | -46.6% | 39百万 | -9.3% | 164億 | -14.4% |
| 2022/03 | 21.6億 | -9.2% | - | | 0.08億 | -83% | 98百万 | +151.3% | 211億 | +28.7% |
| 2023/03 | 12.3億 | -42.9% | - | | 0.04億 | -50% | - | | 194億 | -8% |
| 2024/03 | 32億 | +159.5% | - | | - | | - | | 148億 | -23.6% |
