法人税等の支払額、減損損失、Deferred Tax Assets他2件
- 【期間】
| 年度 | 法人税等の支払額 | 減損損失 | Deferred Tax Assets | 貸倒引当金戻入額 | Cumulative Effects Of Changes In Accounting Policies |
|---|
| 2010/09 | -3.81億 | | - | | - | | - | | - | |
| 2011/09 | -7.53億 | 赤拡 | 885百万 | | - | | - | | - | |
| 2012/09 | -9.99億 | 赤拡 | - | | - | | 39百万 | | - | |
| 2013/09 | -8.5億 | 赤縮 | - | | - | | - | | - | |
| 2014/09 | -17.2億 | 赤拡 | - | | - | | 150百万 | +284.6% | - | |
| 2015/09 | -6.44億 | 赤縮 | - | | - | | 67百万 | -55.3% | - | |
| 2016/09 | -10.7億 | 赤拡 | - | | - | | 0 | -100% | - | |
| 2017/09 | -8.63億 | 赤縮 | - | | - | | 0 | | - | |
| 2018/09 | -14.8億 | 赤拡 | - | | - | | - | | - | |
| 2019/09 | -15.7億 | 赤拡 | - | | - | | - | | - | |
| 2020/09 | -15.7億 | 赤縮 | - | | - | | - | | - | |
| 2021/09 | -11.1億 | 赤縮 | - | | - | | - | | - | |
| 2022/09 | -15.2億 | 赤拡 | - | | - | | - | | - | |
| 2023/09 | -21.5億 | 赤拡 | - | | - | | - | | - | |
