未払法人所得税、株式報酬引当金、繰延税金資産
- 【期間】
| 年度 | 未払法人所得税 | 株式報酬引当金 | 繰延税金資産 |
|---|
| 2008/03 | - | | - | | 371億 | |
| 2009/03 | - | | - | | 253億 | -31.7% |
| 2010/03 | - | | - | | 191億 | -24.6% |
| 2011/03 | - | | - | | 304億 | +59.3% |
| 2012/03 | - | | - | | 201億 | -33.9% |
| 2013/03 | - | | - | | 203億 | +0.8% |
| 2014/03 | - | | - | | 188億 | -7.2% |
| 2015/03 | - | | - | | 228億 | +21.2% |
| 2016/03 | - | | - | | 53億 | -76.8% |
| 2017/03 | - | | - | | 19.4億 | -63.4% |
| 2018/03 | 50.4億 | | 199百万 | | 34.8億 | +79.7% |
| 2019/03 | 78.8億 | +56.3% | 448百万 | +125.1% | - | |
| 2020/03 | 2.86億 | -96.4% | - | | - | |
| 2021/03 | 22.3億 | +681.1% | - | | - | |
| 2022/03 | 43.9億 | +96.5% | - | | - | |
| 2023/03 | 33.2億 | -24.3% | - | | - | |
| 2024/03 | 35.4億 | +6.6% | - | | - | |
