減損損失、繰延税金資産、未払法人税等
- 【期間】
| 年度 | 減損損失 | 繰延税金資産 | 未払法人税等 |
|---|
| 2008/03 | - | | 83.5億 | | 38.4億 | |
| 2009/03 | - | | 82.4億 | -1.4% | 16.1億 | -58.2% |
| 2010/03 | - | | 79.9億 | -3% | 19.4億 | +20.8% |
| 2011/03 | - | | 62.7億 | -21.5% | 11.7億 | -39.9% |
| 2011/12 | - | | 81.8億 | +30.5% | 47.8億 | +309.2% |
| 2012/12 | - | | 104億 | +26.6% | 164億 | +242.9% |
| 2013/12 | 14.1億 | | 116億 | +11.9% | 110億 | -32.6% |
| 2014/12 | - | | 120億 | +3.2% | 109億 | -1.5% |
| 2015/12 | 19.5億 | +38% | 88.4億 | -26% | 25.4億 | -76.7% |
| 2016/12 | 64.4億 | +231.1% | 93.2億 | +5.4% | 49.9億 | +96.7% |
| 2017/12 | 5.83億 | -91% | 66.8億 | -28.4% | 34.1億 | -31.7% |
| 2018/12 | - | | 14億 | -79% | 19.9億 | -41.8% |
| 2019/12 | - | | - | | 9.02億 | -54.6% |
| 2020/12 | - | | - | | 19.1億 | +111.5% |
| 2021/12 | - | | - | | 37.6億 | +96.9% |
| 2022/12 | - | | - | | 14.4億 | -61.6% |
| 2023/12 | - | | - | | 260億 | 大幅増 |
