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 | 法人税 |
|---|
| 2008/03 | 116億 | | - | | 86.9億 | | - | | 129億 | |
| 2009/03 | 14.3億 | -87.7% | - | | - | | - | | 17.3億 | -86.6% |
| 2010/03 | 7.41億 | -48.3% | - | | - | | - | | 7.39億 | -57.2% |
| 2011/03 | 3.73億 | -49.7% | - | | - | | - | | 1.98億 | -73.2% |
| 2012/03 | 4.62億 | +23.9% | - | | - | | - | | 9.16億 | +362.6% |
| 2013/03 | 9.81億 | +112.3% | - | | - | | - | | 8.02億 | -12.4% |
| 2014/03 | 10.2億 | +3.7% | - | | - | | - | | 12.1億 | +50.7% |
| 2015/03 | 44.5億 | +337.8% | - | | - | | - | | 48.8億 | +303.3% |
| 2015/12 | 2.4億 | -94.6% | - | | - | | - | | 5.3億 | -89.1% |
| 2016/12 | - | | - | | - | | - | | 0.34億 | -93.6% |
| 2017/12 | 7.9億 | +229.2% | - | | - | | - | | 0.95億 | +179.4% |
| 2018/12 | 3.35億 | -57.6% | - | | - | | 617億 | | -0.3億 | 赤転 |
| 2019/12 | 2.79億 | -16.7% | - | | - | | 375億 | -39.2% | -0.7億 | 赤拡 |
| 2020/12 | 0.89億 | -68.1% | - | | - | | 337億 | -10.2% | -0.24億 | 赤縮 |
| 2021/12 | 3.22億 | +261.8% | 193百万 | | - | | 657億 | +95.1% | -4.68億 | 赤拡 |
| 2022/12 | 3.39億 | +5.3% | 276百万 | +43% | - | | 929億 | +41.4% | -6.85億 | 赤拡 |
| 2023/12 | 6.61億 | +95% | 133百万 | -51.8% | - | | 934億 | +0.5% | -1.49億 | 赤縮 |
