繰延税金負債、Increase Of Capital Gains For Changing Tax RateRE、製品期末たな卸高他1件
- 【期間】
| 年度 | 繰延税金負債 | Increase Of Capital Gains For Changing Tax RateRE | 製品期末たな卸高 | 貸倒引当金繰入額 |
|---|
| 2008/03 | 36百万 | | - | | 193億 | | 31.9億 | |
| 2009/03 | 681百万 | 大幅増 | - | | 153億 | -20.7% | 11.9億 | -62.7% |
| 2010/03 | 633百万 | -7% | - | | 115億 | -24.8% | 1.77億 | -85.1% |
| 2011/03 | 832百万 | +31.4% | - | | 130億 | +13.2% | 12.4億 | +597.7% |
| 2012/03 | 334百万 | -59.9% | - | | 145億 | +10.9% | 6.34億 | -48.7% |
| 2013/03 | 195百万 | -41.6% | - | | 149億 | +3.2% | 7.83億 | +23.5% |
| 2013/12 | 210百万 | +7.7% | - | | 175億 | +17.4% | 16.3億 | +108.6% |
| 2014/12 | 382百万 | +81.9% | - | | - | | 25.7億 | +57.6% |
| 2015/12 | 295百万 | -22.8% | - | | - | | 18.5億 | -28.1% |
| 2016/12 | 322百万 | +9.2% | - | | - | | 20.2億 | +9% |
| 2017/12 | 399百万 | +23.9% | - | | - | | 3.3億 | -83.6% |
| 2018/12 | 325百万 | -18.5% | - | | - | | 6.69億 | +102.7% |
| 2019/12 | - | | - | | - | | 9.95億 | +48.7% |
| 2020/12 | - | | - | | - | | 8.66億 | -13% |
| 2021/12 | - | | - | | - | | 2.87億 | -66.9% |
| 2022/12 | - | | - | | - | | 7.69億 | +167.9% |
| 2023/12 | - | | - | | - | | -2.32億 | 赤転 |
