工事損失引当金、契約負債、Reserve Due To Change In Effective Tax RateRE他1件
- 【期間】
| 年度 | 工事損失引当金 | 契約負債 | Reserve Due To Change In Effective Tax RateRE | 繰延税金資産 |
|---|
| 2008/03 | - | | - | | - | | 17.2億 | |
| 2009/03 | - | | - | | - | | 47.8億 | +177.6% |
| 2010/03 | 6百万 | | - | | - | | 16.5億 | -65.4% |
| 2011/03 | 9百万 | +50% | - | | - | | 15.8億 | -4.2% |
| 2012/03 | 4百万 | -55.6% | - | | - | | 12.9億 | -18.6% |
| 2013/03 | 8百万 | +100% | - | | - | | 11.9億 | -7.8% |
| 2014/03 | - | | - | | - | | 18億 | +51.1% |
| 2015/03 | - | | - | | - | | 22.1億 | +23.2% |
| 2016/03 | 4百万 | -50% | - | | - | | 13.1億 | -40.8% |
| 2017/03 | - | | - | | - | | 11億 | -15.8% |
| 2018/03 | - | | - | | - | | 8.95億 | -18.8% |
| 2019/03 | - | | - | | - | | 23.2億 | +159.1% |
| 2022/03 | - | | 24.2億 | | - | | - | |
| 2023/03 | - | | 9.16億 | -62.2% | - | | - | |
| 2024/03 | - | | 9.67億 | +5.6% | - | | - | |
