繰延税金資産、繰延税金負債
- 【期間】
| 年度 | 繰延税金資産 | 繰延税金負債 |
|---|
| 2008/03 | 35.4億 | | - | |
| 2009/03 | 56.2億 | +58.7% | - | |
| 2010/03 | 65.7億 | +17% | - | |
| 2011/03 | 47.3億 | -28.1% | - | |
| 2012/03 | 46.9億 | -0.8% | - | |
| 2013/03 | 26.7億 | -43% | - | |
| 2014/03 | 62.6億 | +134.1% | - | |
| 2014/12 | 87億 | +39% | - | |
| 2015/12 | 63.6億 | -26.9% | - | |
| 2016/12 | 71億 | +11.6% | - | |
| 2017/12 | 67.4億 | -5% | - | |
| 2018/12 | 92.2億 | +36.8% | - | |
| 2019/12 | 135億 | +46.5% | 137億 | |
| 2020/12 | - | | 112億 | -18.4% |
| 2021/12 | - | | 120億 | +7.2% |
| 2022/12 | - | | 173億 | +43.7% |
| 2023/12 | - | | 188億 | +8.5% |
