繰延税金資産、当期変動額合計、資本剰余金他2件
- 【期間】
| 年度 | 繰延税金資産 | 当期変動額合計 | 資本剰余金 | 売上高 - 素形材 | 前払費用 |
|---|
| 2007/03 | - | | - | | 833億 | | - | | - | |
| 2008/03 | - | | 461億 | | 833億 | -0% | - | | 42.9億 | |
| 2009/03 | - | | -526億 | 赤転 | 831億 | -0.2% | - | | 37.6億 | -12.4% |
| 2010/03 | - | | 64億 | 黒転 | 831億 | ±0% | - | | 24.3億 | -35.4% |
| 2011/03 | - | | 433億 | +576.5% | 831億 | ±0% | - | | 39.5億 | +62.6% |
| 2012/03 | - | | -218億 | 赤転 | 831億 | ±0% | - | | 44億 | +11.5% |
| 2013/03 | - | | -274億 | 赤拡 | 831億 | ±0% | - | | 46.3億 | +5.3% |
| 2014/03 | - | | - | | 1007億 | +21.2% | - | | 48.4億 | +4.4% |
| 2015/03 | - | | - | | 1008億 | +0% | - | | 31億 | -35.9% |
| 2016/03 | - | | - | | 1036億 | +2.8% | - | | 32.1億 | +3.5% |
| 2017/03 | - | | - | | 1035億 | -0% | - | | 32.7億 | +1.7% |
| 2018/03 | - | | - | | 1023億 | -1.2% | - | | 28.3億 | -13.5% |
| 2019/03 | 618億 | | - | | 1022億 | -0.1% | - | | 27.4億 | -3.1% |
| 2020/03 | 725億 | +17.4% | - | | 1024億 | +0.1% | 2971億 | | 31.4億 | +14.7% |
| 2021/03 | 693億 | -4.5% | - | | 1022億 | -0.1% | 2381億 | -19.9% | 31.7億 | +0.9% |
| 2022/03 | 571億 | -17.6% | - | | 1164億 | +13.9% | 3333億 | +39.9% | 32.6億 | +2.9% |
| 2023/03 | 467億 | -18.2% | - | | 1164億 | -0% | 2778億 | -16.7% | 33.4億 | +2.3% |
| 2024/03 | 363億 | -22.3% | - | | 1163億 | -0.1% | 2981億 | +7.3% | 33.8億 | +1.3% |
