未払法人税等、出資金評価損、繰延税金負債(IFRS)
- 【期間】
年度 | 未払法人税等 | 出資金評価損 | 繰延税金負債(IFRS) |
---|
2008/03 | 54.7億 | | - | | - | |
2009/03 | 42億 | -23.1% | - | | - | |
2010/03 | 40.2億 | -4.3% | - | | - | |
2011/03 | 47.6億 | +18.3% | - | | - | |
2012/03 | 33.2億 | -30.2% | - | | - | |
2012/06 | - | | 246百万 | | - | |
2012/09 | - | | 246百万 | ±0% | - | |
2012/12 | - | | 246百万 | ±0% | - | |
2013/03 | 21.8億 | -34.5% | 246百万 | ±0% | - | |
2014/03 | 41億 | +88.2% | - | | - | |
2014/09 | - | | 66百万 | -73.2% | - | |
2014/12 | - | | 68百万 | +3% | - | |
2015/03 | 17.9億 | -56.3% | 70百万 | +2.9% | - | |
2016/03 | 41.3億 | +130.4% | - | | - | |
2017/03 | 46億 | +11.4% | - | | - | |
2017/12 | 17億 | -63.1% | - | | - | |
2018/12 | 46億 | +170.9% | 128百万 | +82.9% | - | |
2019/12 | 32.3億 | -29.7% | 0 | -100% | - | |
2020/12 | 46.7億 | +44.5% | - | | 0.45億 | |
2021/03 | - | | - | | 6.56億 | 大幅増 |
2021/06 | - | | - | | 0.05億 | -99.2% |
2021/09 | - | | - | | 0.14億 | +180% |
2021/12 | 40.1億 | -14.2% | 0 | | 4.02億 | 大幅増 |
2022/03 | - | | - | | 3.8億 | -5.5% |
2022/06 | - | | - | | 16億 | +319.7% |
2022/09 | - | | - | | 16.5億 | +3.3% |
2022/12 | 26.8億 | -33.2% | 0 | | 24.4億 | +47.8% |
2023/03 | - | | - | | 27.1億 | +11.1% |
2023/06 | - | | - | | 25.5億 | -5.7% |
2023/09 | - | | - | | 30.4億 | +19.2% |
2023/12 | 30.3億 | +13.1% | - | | 29.5億 | -2.9% |
2024/03 | - | | - | | 34.1億 | +15.3% |