繰延税金資産、引当金
- 【期間】
| 年度 | 繰延税金資産 | 引当金 |
|---|
| 2008/03 | 31.3億 | | - | |
| 2009/03 | 56.8億 | +81.5% | - | |
| 2010/03 | 61.8億 | +8.9% | - | |
| 2011/03 | 83.1億 | +34.3% | - | |
| 2012/03 | 80.4億 | -3.3% | - | |
| 2013/03 | 77.4億 | -3.7% | - | |
| 2014/03 | 65.9億 | -14.9% | - | |
| 2015/03 | 44.2億 | -32.8% | - | |
| 2016/03 | 42.3億 | -4.3% | - | |
| 2017/03 | 42.8億 | +1% | - | |
| 2018/03 | 32.7億 | -23.6% | - | |
| 2019/03 | 79.3億 | +142.8% | 4.91億 | |
| 2019/06 | - | | 4.91億 | ±0% |
| 2019/09 | - | | 4.91億 | ±0% |
| 2019/12 | - | | 4.99億 | +1.6% |
| 2020/03 | - | | 4.99億 | ±0% |
| 2020/06 | - | | 4.99億 | ±0% |
| 2020/09 | - | | 5.02億 | +0.6% |
| 2020/12 | - | | 5.02億 | ±0% |
| 2021/03 | - | | 11.6億 | +131.1% |
| 2021/06 | - | | 16.4億 | +40.9% |
| 2021/09 | - | | 21.7億 | +32.8% |
| 2021/12 | - | | 23.1億 | +6.5% |
| 2022/03 | - | | 23.4億 | +1% |
| 2022/06 | - | | 23.4億 | +0% |
| 2022/09 | - | | 24.4億 | +4.3% |
| 2022/12 | - | | 24.3億 | -0.1% |
| 2023/03 | - | | 26.1億 | +7.4% |
| 2023/06 | - | | 26.1億 | +0% |
| 2023/09 | - | | 26.8億 | +2.4% |
| 2023/12 | - | | 27億 | +1% |
| 2024/03 | - | | 28.7億 | +6% |
| 2024/06 | - | | 29.1億 | +1.6% |
