未払法人税等、繰延税金資産、研究開発費他2件
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 | 研究開発費 | 災害による損失 | 売上総利益 |
|---|
| 2008/03 | 116億 | | - | | - | | - | | 861億 | |
| 2009/03 | 14.3億 | -87.7% | - | | - | | - | | 589億 | -31.6% |
| 2010/03 | 7.41億 | -48.3% | - | | - | | - | | 112億 | -81% |
| 2011/03 | 3.73億 | -49.7% | - | | - | | 88百万 | | 396億 | +253.3% |
| 2012/03 | 4.62億 | +23.9% | - | | - | | 599百万 | +580.7% | 494億 | +24.8% |
| 2013/03 | 9.81億 | +112.3% | - | | 27.3億 | | - | | 442億 | -10.5% |
| 2014/03 | 10.2億 | +3.7% | - | | 33.6億 | +23% | - | | 533億 | +20.6% |
| 2015/03 | 44.5億 | +337.8% | - | | 38.7億 | +15.2% | - | | 625億 | +17.3% |
| 2015/12 | 2.4億 | -94.6% | - | | 37億 | -4.4% | - | | 122億 | -80.5% |
| 2016/12 | - | | - | | 25億 | -32.4% | - | | 134億 | +9.9% |
| 2017/12 | 7.9億 | +229.2% | - | | 36.6億 | +46.2% | - | | 281億 | +110% |
| 2018/12 | 3.35億 | -57.6% | - | | 38.1億 | +4.3% | - | | 345億 | +23.1% |
| 2019/12 | 2.79億 | -16.7% | - | | 48.3億 | +26.6% | - | | 317億 | -8.2% |
| 2020/12 | 0.89億 | -68.1% | - | | 36.2億 | -25.1% | - | | 159億 | -49.8% |
| 2021/12 | 3.22億 | +261.8% | 193百万 | | 48.5億 | +34% | - | | 201億 | +26.1% |
| 2022/12 | 3.39億 | +5.3% | 276百万 | +43% | 172億 | +255.7% | - | | 436億 | +117.2% |
| 2023/12 | 6.61億 | +95% | 133百万 | -51.8% | 212億 | +23% | - | | 500億 | +14.7% |
