未払法人税等、繰延税金資産、引当金
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 | 引当金 |
|---|
| 2008/03 | 116億 | | - | | - | |
| 2009/03 | 14.3億 | -87.7% | - | | - | |
| 2010/03 | 7.41億 | -48.3% | - | | - | |
| 2011/03 | 3.73億 | -49.7% | - | | - | |
| 2012/03 | 4.62億 | +23.9% | - | | - | |
| 2013/03 | 9.81億 | +112.3% | - | | - | |
| 2014/03 | 10.2億 | +3.7% | - | | - | |
| 2015/03 | 44.5億 | +337.8% | - | | - | |
| 2015/12 | 2.4億 | -94.6% | - | | - | |
| 2017/12 | 7.9億 | +229.2% | - | | - | |
| 2018/12 | 3.35億 | -57.6% | - | | 56.3億 | |
| 2019/12 | 2.79億 | -16.7% | - | | 52.2億 | -7.3% |
| 2020/12 | 0.89億 | -68.1% | - | | 50.1億 | -4.1% |
| 2021/12 | 3.22億 | +261.8% | 193百万 | | 58.7億 | +17.3% |
| 2022/12 | 3.39億 | +5.3% | 276百万 | +43% | 68.2億 | +16.1% |
| 2023/12 | 6.61億 | +95% | 133百万 | -51.8% | 63.7億 | -6.6% |
