未払法人税等、繰延税金資産、貸倒引当金戻入額他1件
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 | 貸倒引当金戻入額 | 預り金 |
|---|
| 2008/03 | 116億 | | - | | 94百万 | | 1.83億 | |
| 2009/03 | 14.3億 | -87.7% | - | | - | | 1.23億 | -32.8% |
| 2010/03 | 7.41億 | -48.3% | - | | - | | 7.28億 | +491.9% |
| 2011/03 | 3.73億 | -49.7% | - | | - | | 0.94億 | -87.1% |
| 2012/03 | 4.62億 | +23.9% | - | | - | | 1.92億 | +104.3% |
| 2013/03 | 9.81億 | +112.3% | - | | - | | 2.12億 | +10.4% |
| 2014/03 | 10.2億 | +3.7% | - | | - | | 1.86億 | -12.3% |
| 2015/03 | 44.5億 | +337.8% | - | | - | | 1.67億 | -10.2% |
| 2015/12 | 2.4億 | -94.6% | - | | - | | 1.38億 | -17.4% |
| 2016/12 | - | | - | | - | | 3.05億 | +121% |
| 2017/12 | 7.9億 | +229.2% | - | | - | | 6.89億 | +125.9% |
| 2018/12 | 3.35億 | -57.6% | - | | - | | 13.8億 | +100.4% |
| 2019/12 | 2.79億 | -16.7% | - | | - | | 11.9億 | -13.6% |
| 2020/12 | 0.89億 | -68.1% | - | | - | | 7.16億 | -40% |
| 2021/12 | 3.22億 | +261.8% | 193百万 | | - | | 8.85億 | +23.6% |
| 2022/12 | 3.39億 | +5.3% | 276百万 | +43% | - | | 28.9億 | +226.2% |
| 2023/12 | 6.61億 | +95% | 133百万 | -51.8% | - | | 1.87億 | -93.5% |
