未払法人税等、繰延税金資産、自己株式の消却他2件
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 | 自己株式の消却 | 契約負債 | 再評価に係る繰延税金負債 |
|---|
| 2008/03 | 116億 | | - | | 86.9億 | | - | | 17億 | |
| 2009/03 | 14.3億 | -87.7% | - | | - | | - | | 17億 | ±0% |
| 2010/03 | 7.41億 | -48.3% | - | | - | | - | | 17億 | ±0% |
| 2011/03 | 3.73億 | -49.7% | - | | - | | - | | 17億 | ±0% |
| 2012/03 | 4.62億 | +23.9% | - | | - | | - | | 14.9億 | -12.6% |
| 2013/03 | 9.81億 | +112.3% | - | | - | | - | | 14.9億 | ±0% |
| 2014/03 | 10.2億 | +3.7% | - | | - | | - | | 14.9億 | ±0% |
| 2015/03 | 44.5億 | +337.8% | - | | - | | - | | 13.5億 | -9.4% |
| 2015/12 | 2.4億 | -94.6% | - | | - | | - | | 13.5億 | ±0% |
| 2016/12 | - | | - | | - | | - | | 12.8億 | -5% |
| 2017/12 | 7.9億 | +229.2% | - | | - | | - | | 12.8億 | ±0% |
| 2018/12 | 3.35億 | -57.6% | - | | - | | 617億 | | 12.8億 | ±0% |
| 2019/12 | 2.79億 | -16.7% | - | | - | | 375億 | -39.2% | 12.8億 | ±0% |
| 2020/12 | 0.89億 | -68.1% | - | | - | | 337億 | -10.2% | 12.8億 | ±0% |
| 2021/12 | 3.22億 | +261.8% | 193百万 | | - | | 657億 | +95.1% | 12.8億 | ±0% |
| 2022/12 | 3.39億 | +5.3% | 276百万 | +43% | - | | 929億 | +41.4% | 12.8億 | ±0% |
| 2023/12 | 6.61億 | +95% | 133百万 | -51.8% | - | | 934億 | +0.5% | 12.8億 | ±0% |
