繰延税金資産、ソフトウエア、法人所得税費用(IFRS)
- 【期間】
年度 | 繰延税金資産 | ソフトウエア | 法人所得税費用(IFRS) |
---|
2008/03 | 31.3億 | | 16.7億 | | - | |
2009/03 | 56.8億 | +81.5% | 15.6億 | -6.9% | - | |
2010/03 | 61.8億 | +8.9% | 15.4億 | -1.3% | - | |
2011/03 | 83.1億 | +34.3% | 13.9億 | -9.6% | - | |
2012/03 | 80.4億 | -3.3% | 12.3億 | -11.2% | - | |
2013/03 | 77.4億 | -3.7% | 13.2億 | +6.7% | - | |
2014/03 | 65.9億 | -14.9% | 12.8億 | -2.6% | - | |
2015/03 | 44.2億 | -32.8% | 14.5億 | +13.2% | - | |
2016/03 | 42.3億 | -4.3% | 17.2億 | +18.8% | - | |
2017/03 | 42.8億 | +1% | 19.1億 | +10.8% | - | |
2018/03 | 32.7億 | -23.6% | 21.1億 | +10.6% | - | |
2018/06 | - | | - | | 4.16億 | |
2018/09 | - | | - | | 25.5億 | +512.5% |
2018/12 | - | | - | | 60.4億 | +136.9% |
2019/03 | 79.3億 | +142.8% | 28.1億 | +33% | 82.8億 | +37.1% |
2019/06 | - | | - | | 31.2億 | -62.3% |
2019/09 | - | | - | | 52.5億 | +68.4% |
2019/12 | - | | - | | 73.6億 | +40.2% |
2020/03 | - | | 28.6億 | +1.7% | 83.8億 | +13.9% |
2020/06 | - | | - | | 17.7億 | -78.8% |
2020/09 | - | | - | | 47.4億 | +166.9% |
2020/12 | - | | - | | 66.2億 | +39.7% |
2021/03 | - | | 38.1億 | +33.4% | 93.3億 | +41% |
2021/06 | - | | - | | 16.8億 | -82% |
2021/09 | - | | - | | 50億 | +197.3% |
2021/12 | - | | - | | 77.8億 | +55.6% |
2022/03 | - | | 48億 | +26% | 105億 | +34.5% |
2022/06 | - | | - | | 21.5億 | -79.4% |
2022/09 | - | | - | | 47.2億 | +119.2% |
2022/12 | - | | - | | 82.2億 | +74% |
2023/03 | - | | 48.8億 | +1.7% | 94.7億 | +15.3% |
2023/06 | - | | - | | 23.6億 | -75.1% |
2023/09 | - | | - | | 54.3億 | +130.6% |
2023/12 | - | | - | | 83億 | +52.8% |
2024/03 | - | | 58.7億 | +20.3% | 121億 | +45.7% |
2024/06 | - | | - | | 29.6億 | -75.5% |