未払法人税等、繰延税金資産、関係会社株式評価損
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 | 関係会社株式評価損 |
|---|
| 2008/03 | 116億 | | - | | 7.45億 | |
| 2009/03 | 14.3億 | -87.7% | - | | 34.8億 | +367.5% |
| 2010/03 | 7.41億 | -48.3% | - | | 35.3億 | +1.3% |
| 2011/03 | 3.73億 | -49.7% | - | | 8.52億 | -75.9% |
| 2012/03 | 4.62億 | +23.9% | - | | 6億 | -29.6% |
| 2013/03 | 9.81億 | +112.3% | - | | 6.31億 | +5.2% |
| 2014/03 | 10.2億 | +3.7% | - | | 0.34億 | -94.6% |
| 2015/03 | 44.5億 | +337.8% | - | | 0.39億 | +14.7% |
| 2015/12 | 2.4億 | -94.6% | - | | 25.2億 | 大幅増 |
| 2016/12 | - | | - | | 1.07億 | -95.8% |
| 2017/12 | 7.9億 | +229.2% | - | | 3.07億 | +186.9% |
| 2018/12 | 3.35億 | -57.6% | - | | - | |
| 2019/12 | 2.79億 | -16.7% | - | | - | |
| 2020/12 | 0.89億 | -68.1% | - | | 0.43億 | -86% |
| 2021/12 | 3.22億 | +261.8% | 193百万 | | 0.37億 | -14% |
| 2022/12 | 3.39億 | +5.3% | 276百万 | +43% | 1.97億 | +432.4% |
| 2023/12 | 6.61億 | +95% | 133百万 | -51.8% | - | |
