法人税等調整額、未払法人税等、引当金
- 【期間】
年度 | 法人税等調整額 | 未払法人税等 | 引当金 |
---|
2008/03 | 174億 | | 54.7億 | | - | |
2009/03 | 27.5億 | -84.2% | 42億 | -23.1% | - | |
2010/03 | -36.2億 | 赤転 | 40.2億 | -4.3% | - | |
2011/03 | -93.4億 | 赤拡 | 47.6億 | +18.3% | - | |
2012/03 | 36億 | 黒転 | 33.2億 | -30.2% | - | |
2013/03 | 13.6億 | -62.1% | 21.8億 | -34.5% | - | |
2014/03 | 23.3億 | +70.5% | 41億 | +88.2% | - | |
2015/03 | 30.2億 | +30.1% | 17.9億 | -56.3% | - | |
2016/03 | 32.1億 | +6.1% | 41.3億 | +130.4% | - | |
2017/03 | 33億 | +2.9% | 46億 | +11.4% | - | |
2017/12 | 19.1億 | -42.2% | 17億 | -63.1% | - | |
2018/12 | 4.68億 | -75.5% | 46億 | +170.9% | - | |
2019/12 | 27.8億 | +493.4% | 32.3億 | -29.7% | - | |
2020/12 | 5.33億 | -80.8% | 46.7億 | +44.5% | 23.2億 | |
2021/03 | - | | - | | 23.4億 | +1% |
2021/06 | - | | - | | 23.2億 | -0.9% |
2021/09 | - | | - | | 23.3億 | +0.3% |
2021/12 | -11.6億 | 赤転 | 40.1億 | -14.2% | 24.9億 | +6.9% |
2022/03 | - | | - | | 25.2億 | +1.1% |
2022/06 | - | | - | | 25.7億 | +2.1% |
2022/09 | - | | - | | 26億 | +1% |
2022/12 | - | | 26.8億 | -33.2% | 26.5億 | +2% |
2023/03 | - | | - | | 26.4億 | -0.2% |
2023/06 | - | | - | | 27億 | +2.2% |
2023/09 | - | | - | | 27.2億 | +0.6% |
2023/12 | -29.7億 | 赤拡 | 30.3億 | +13.1% | 25.9億 | -4.7% |
2024/03 | - | | - | | 26.4億 | +1.9% |