繰延税金資産、資産の部 - 化成品事業、長期前払費用他2件
- 【期間】
年度 | 繰延税金資産 | 資産の部 - 化成品事業 | 長期前払費用 | 賞与 | 賞与引当金繰入額 |
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2008/03 | 156百万 | | - | | 16百万 | | 4.24億 | | 7.13億 | |
2009/03 | 802百万 | +414.9% | - | | 16百万 | +1.4% | 4.76億 | +12.4% | 7.11億 | -0.2% |
2010/03 | 343百万 | -57.2% | - | | 13百万 | -20.9% | 4.22億 | -11.3% | 6.27億 | -11.8% |
2011/03 | 581百万 | +69.3% | - | | 11百万 | -12.2% | 4.36億 | +3.3% | 6.49億 | +3.4% |
2012/03 | 473百万 | -18.7% | - | | 12百万 | +12.9% | 5.72億 | +31.1% | 6.84億 | +5.5% |
2013/03 | 234百万 | -50.6% | 133億 | | 9.7百万 | -22.1% | 5.71億 | -0.2% | 8.86億 | +29.6% |
2014/03 | 39百万 | -83.4% | 138億 | +3.3% | - | | 6.11億 | +7% | 8.01億 | -9.7% |
2015/03 | 9.7百万 | -74.8% | 146億 | +6.3% | - | | 4.7億 | -23.1% | 8.56億 | +6.9% |
2016/03 | 38百万 | +293.2% | 146億 | -0.3% | - | | 4.65億 | -1% | 8.85億 | +3.5% |
2017/03 | 23百万 | -39.2% | 154億 | +5.4% | - | | 4.52億 | -2.7% | 8.93億 | +0.9% |
2018/03 | 16百万 | -29.3% | 151億 | -1.7% | - | | 4.3億 | -5% | 10.1億 | +13.3% |
2019/03 | 141百万 | +759% | 154億 | +2% | - | | 4.13億 | -3.9% | 9.51億 | -6% |
2020/03 | - | | 156億 | +1.2% | - | | 4.36億 | +5.5% | 9.46億 | -0.6% |
2021/03 | - | | 204億 | +30.9% | - | | 3.94億 | -9.7% | 8.86億 | -6.3% |
2022/03 | - | | 186億 | -8.8% | - | | 5.46億 | +38.7% | 8.93億 | +0.9% |
2023/03 | - | | 211億 | +13.2% | - | | 5.67億 | +3.8% | 10.2億 | +13.7% |
2024/03 | - | | 247億 | +16.9% | - | | 5.43億 | -4.2% | 10.4億 | +1.9% |