繰延税金資産、製品期末たな卸高、固定資産圧縮積立金の積立他2件
- 【期間】
| 年度 | 繰延税金資産 | 製品期末たな卸高 | 固定資産圧縮積立金の積立 | 当期変動額合計 | 未収還付法人税等 |
|---|
| 2008/03 | 105億 | | 54.2億 | | - | | - | | - | |
| 2009/03 | 73.8億 | -29.8% | 57.7億 | +6.5% | - | | - | | - | |
| 2010/03 | 110億 | +49.3% | 47.9億 | -16.9% | - | | 0 | | - | |
| 2011/03 | 95.1億 | -13.6% | 57.1億 | +19.1% | - | | 1百万 | | - | |
| 2012/03 | 90.7億 | -4.7% | 65億 | +13.9% | 53百万 | | 5百万 | +400% | - | |
| 2013/03 | 85.9億 | -5.2% | 61.2億 | -5.9% | - | | 1百万 | -80% | - | |
| 2014/03 | 161億 | +86.9% | - | | - | | - | | - | |
| 2015/03 | 140億 | -12.7% | - | | - | | - | | - | |
| 2016/03 | 33.3億 | -76.3% | - | | - | | - | | - | |
| 2017/03 | 28.9億 | -13.1% | - | | - | | - | | - | |
| 2018/03 | 40.2億 | +38.9% | - | | - | | - | | - | |
| 2021/03 | - | | - | | - | | - | | 24.2億 | |
| 2022/03 | - | | - | | - | | - | | 36.5億 | +51.1% |
| 2023/03 | - | | - | | - | | - | | 14.6億 | -60% |
