長期貸付金、繰延税金負債、法人税等還付加算金他2件
- 【期間】
| 年度 | 長期貸付金 | 繰延税金負債 | 法人税等還付加算金 | Reversal Of Reserve For Reduction Entry1 | 売上総利益 |
|---|
| 2008/12 | 100百万 | | - | | - | | - | | 413億 | |
| 2009/12 | 47百万 | -53% | - | | - | | - | | 393億 | -4.9% |
| 2010/12 | 23百万 | -51.1% | - | | - | | - | | 503億 | +28.1% |
| 2011/12 | 5百万 | -78.3% | - | | - | | - | | 453億 | -9.8% |
| 2012/12 | 1百万 | -80% | - | | 214百万 | | - | | 400億 | -11.9% |
| 2013/12 | - | | - | | 66百万 | -69.2% | - | | 389億 | -2.7% |
| 2014/12 | - | | - | | - | | - | | 357億 | -8.1% |
| 2015/12 | - | | - | | - | | - | | 354億 | -0.8% |
| 2016/12 | - | | - | | - | | - | | 397億 | +12% |
| 2017/12 | - | | - | | - | | - | | 426億 | +7.4% |
| 2018/12 | - | | - | | - | | - | | 422億 | -1% |
| 2019/12 | - | | 30.1億 | | - | | - | | 407億 | -3.5% |
| 2020/12 | - | | 28.1億 | -6.6% | - | | - | | 381億 | -6.5% |
| 2021/12 | - | | 33.1億 | +17.7% | - | | - | | 453億 | +19.1% |
| 2022/12 | - | | 28.8億 | -13% | - | | - | | 429億 | -5.3% |
| 2023/12 | - | | 47.2億 | +64.2% | - | | - | | 414億 | -3.6% |
