再評価に係る繰延税金負債、受取手形、Increase By MergerSE他2件
- 【期間】
| 年度 | 再評価に係る繰延税金負債 | 受取手形 | Increase By MergerSE | 売上収益 - 海水関連事業 | 法人所得税費用（IFRS） |
|---|
| 2008/03 | 13.2億 | | 28.2億 | | - | | - | | - | |
| 2009/03 | 13.2億 | +0.5% | 28.7億 | +2% | - | | - | | - | |
| 2010/03 | 13.3億 | +0.4% | 29.9億 | +4% | - | | - | | - | |
| 2011/03 | 13.3億 | +0.2% | 6.12億 | -79.5% | - | | - | | - | |
| 2012/03 | 11.3億 | -14.8% | 9.03億 | +47.5% | - | | - | | - | |
| 2013/03 | 11.3億 | ±0% | 5.38億 | -40.4% | 18百万 | | - | | - | |
| 2014/03 | 11.3億 | ±0% | 5.78億 | +7.4% | - | | - | | - | |
| 2015/03 | 10.3億 | -9.2% | 2.5億 | -56.7% | - | | - | | - | |
| 2016/03 | 9.21億 | -10.3% | 0.81億 | -67.6% | - | | - | | - | |
| 2017/03 | 9.02億 | -2.1% | 0.75億 | -7.4% | - | | - | | - | |
| 2018/03 | 9.02億 | ±0% | 1.16億 | +54.7% | - | | - | | - | |
| 2019/03 | 9.21億 | +2.1% | 0.94億 | -19% | - | | 405億 | | 111億 | |
| 2020/03 | 6.31億 | -31.5% | 1.22億 | +29.8% | - | | 403億 | -0.4% | 161億 | +44.3% |
| 2021/03 | 6.31億 | ±0% | 0.97億 | -20.5% | - | | 414億 | +2.6% | 193億 | +19.9% |
| 2022/03 | 6.34億 | +0.5% | 0.46億 | -52.6% | - | | 467億 | +12.8% | 178億 | -7.6% |
| 2023/03 | 5.62億 | -11.4% | 0.53億 | +15.2% | - | | - | | 180億 | +1.1% |
| 2024/03 | 5.62億 | ±0% | 0.55億 | +3.8% | - | | - | | 206億 | +14.1% |
