賞与引当金、在外子会社の会計処理の変更に伴う増減、Reserve Due To Change In Effective Tax RateRE他2件
- 【期間】
| 年度 | 賞与引当金 | 在外子会社の会計処理の変更に伴う増減 | Reserve Due To Change In Effective Tax RateRE | 保険金の受取額 | 繰延税金資産 |
|---|
| 2008/03 | 14.8億 | | - | | - | | - | | 17.2億 | |
| 2009/03 | 13億 | -12% | -969百万 | | - | | - | | 47.8億 | +177.6% |
| 2010/03 | 13.4億 | +2.8% | - | | - | | - | | 16.5億 | -65.4% |
| 2011/03 | 13.5億 | +0.9% | - | | - | | - | | 15.8億 | -4.2% |
| 2012/03 | 12.7億 | -6.2% | - | | - | | - | | 12.9億 | -18.6% |
| 2013/03 | 12.5億 | -1.1% | - | | - | | - | | 11.9億 | -7.8% |
| 2014/03 | 14.1億 | +12.6% | - | | - | | - | | 18億 | +51.1% |
| 2015/03 | 14.2億 | +1% | - | | - | | - | | 22.1億 | +23.2% |
| 2016/03 | 14.3億 | +0.4% | - | | - | | 1.67億 | | 13.1億 | -40.8% |
| 2017/03 | 14.6億 | +2.2% | - | | - | | 5.09億 | +204.8% | 11億 | -15.8% |
| 2018/03 | 14.8億 | +1.3% | - | | - | | - | | 8.95億 | -18.8% |
| 2019/03 | 14.7億 | -0.5% | - | | - | | - | | 23.2億 | +159.1% |
| 2020/03 | 14.2億 | -3.3% | - | | - | | 1.45億 | -71.5% | - | |
| 2021/03 | 13.7億 | -3.8% | - | | - | | 14.1億 | +870.3% | - | |
| 2022/03 | 12.7億 | -7.7% | - | | - | | 9.72億 | -30.9% | - | |
| 2023/03 | 12.4億 | -1.8% | - | | - | | - | | - | |
| 2024/03 | 12.5億 | +0.3% | - | | - | | - | | - | |
