未払法人税等、車両運搬具、Adjustment To Reserve Due To Change In Tax Rate他3件
- 【期間】
| 年度 | 未払法人税等 | 車両運搬具 | Adjustment To Reserve Due To Change In Tax Rate | のれん償却額 - セメント | 運賃諸掛 | 繰延税金負債 |
|---|
| 2008/03 | 29.6億 | 235百万 | - | - | - | - |
| 2009/03 | 42.1億
+42.2% | 245百万
+4.3% | - | - | - | 0.13億 |
| 2010/03 | 14億
-66.7% | 245百万
±0% | - | - | - | 0.02億
-84.6% |
| 2011/03 | 31.4億
+123.8% | 287百万
+17.1% | - | - | - | 0.06億
+200% |
| 2012/03 | 11.1億
-64.6% | 277百万
-3.5% | - | - | - | 0.15億
+150% |
| 2013/03 | 9.48億
-14.7% | 275百万
-0.7% | - | - | 40.9億 | 13.8億
大幅増 |
| 2014/03 | 18.7億
+96.7% | - | - | - | 38.9億
-4.9% | 0.01億
-99.9% |
| 2015/03 | 13.2億
-29.3% | - | - | - | 38.5億
-1% | - |
| 2016/03 | 119億
+802% | - | - | - | 48.4億
+25.9% | 0.02億
+100% |
| 2017/03 | 13.4億
-88.8% | - | - | - | 48.5億
+0.2% | - |
| 2018/03 | 36.9億
+176.3% | - | - | - | 50.4億
+3.9% | 0
-100% |
| 2019/03 | 38.2億
+3.5% | - | - | 937百万 | 52.5億
+4.2% | - |
| 2020/03 | 29億
-24.1% | - | - | 197百万
-79% | 52.7億
+0.3% | - |
| 2021/03 | 23.8億
-18% | - | - | 6百万
-97% | 53.1億
+0.8% | - |
| 2022/03 | 21.6億
-9.2% | - | - | 18百万
+200% | 61.3億
+15.4% | - |
| 2023/03 | 12.3億
-42.9% | - | - | 18百万
±0% | 58.7億
-4.2% | - |
| 2024/03 | 32億
+159.5% | - | - | - | - | - |
