未払法人税等、繰延税金資産、退職給付引当金他2件
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 | 退職給付引当金 | Transfer From Other Components Of Equity To Retained EarningsSSIFRS | リース債務 |
|---|
| 2008/03 | 116億 | | - | | - | | - | | - | |
| 2009/03 | 14.3億 | -87.7% | - | | 641百万 | | - | | 0.82億 | |
| 2010/03 | 7.41億 | -48.3% | - | | 312百万 | -51.3% | - | | 42.4億 | 大幅増 |
| 2011/03 | 3.73億 | -49.7% | - | | 309百万 | -1% | - | | 39.8億 | -6.1% |
| 2012/03 | 4.62億 | +23.9% | - | | 341百万 | +10.4% | - | | 38.8億 | -2.5% |
| 2013/03 | 9.81億 | +112.3% | - | | 222百万 | -34.9% | - | | 39.9億 | +2.7% |
| 2014/03 | 10.2億 | +3.7% | - | | - | | - | | 38.5億 | -3.3% |
| 2015/03 | 44.5億 | +337.8% | - | | - | | - | | 39.5億 | +2.5% |
| 2015/12 | 2.4億 | -94.6% | - | | - | | - | | 1.85億 | -95.3% |
| 2016/12 | - | | - | | - | | - | | 9.58億 | +417.8% |
| 2017/12 | 7.9億 | +229.2% | - | | - | | - | | 6.15億 | -35.8% |
| 2018/12 | 3.35億 | -57.6% | - | | - | | - | | 1.7億 | -72.4% |
| 2019/12 | 2.79億 | -16.7% | - | | - | | - | | 0.27億 | -84.1% |
| 2020/12 | 0.89億 | -68.1% | - | | - | | - | | 0.33億 | +22.2% |
| 2021/12 | 3.22億 | +261.8% | 193百万 | | - | | - | | 0.3億 | -9.1% |
| 2022/12 | 3.39億 | +5.3% | 276百万 | +43% | - | | - | | 61.2億 | 大幅増 |
| 2023/12 | 6.61億 | +95% | 133百万 | -51.8% | - | | - | | 58.1億 | -5.1% |
