債務免除益、法人税、会計方針の変更を反映した当期首残高他2件
- 【期間】
| 年度 | 債務免除益 | 法人税 | 会計方針の変更を反映した当期首残高 | 前受収益 | 繰延税金資産 |
|---|
| 2008/03 | - | | 2.46億 | | - | | 2.8百万 | | 128百万 | |
| 2009/03 | 20百万 | | 4.69億 | +90.2% | - | | 3.3百万 | +20.2% | 176百万 | +37.5% |
| 2010/03 | - | | 3.6億 | -23.2% | - | | 3.3百万 | ±0% | 206百万 | +17.4% |
| 2011/03 | - | | 6.24億 | +73.4% | - | | 2.4百万 | -28% | 344百万 | +67% |
| 2012/03 | - | | 2.38億 | -61.9% | - | | 2.4百万 | ±0% | 311百万 | -9.7% |
| 2013/03 | - | | 1.77億 | -25.8% | - | | 2.4百万 | ±0% | 167百万 | -46.2% |
| 2014/03 | - | | 7.41億 | +319.8% | - | | 1.3百万 | -45.7% | 207百万 | +23.5% |
| 2015/03 | - | | 1.22億 | -83.5% | - | | - | | 197百万 | -4.5% |
| 2016/03 | - | | 4.5億 | +268.5% | - | | - | | 196百万 | -0.8% |
| 2017/03 | - | | 5.35億 | +19% | - | | - | | 217百万 | +10.9% |
| 2018/03 | - | | 7.41億 | +38.4% | - | | - | | 186百万 | -14.3% |
| 2019/03 | - | | 10.1億 | +36.6% | - | | - | | - | |
| 2020/03 | - | | 6.37億 | -37% | - | | - | | - | |
| 2021/03 | - | | 0.92億 | -85.6% | 121億 | | - | | - | |
| 2022/03 | - | | 0.39億 | -57.4% | - | | - | | - | |
| 2023/03 | - | | 1.6億 | +309.2% | - | | - | | - | |
| 2024/03 | - | | 0.74億 | -53.5% | - | | - | | - | |
