未払法人税等、繰延税金資産
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 |
|---|
| 2008/03 | 81.3億 | | - | |
| 2009/03 | 37.8億 | -53.5% | - | |
| 2010/03 | 74.3億 | +96.5% | - | |
| 2011/03 | 56.3億 | -24.3% | - | |
| 2012/03 | 70.5億 | +25.2% | - | |
| 2013/03 | 25.1億 | -64.4% | - | |
| 2014/03 | 25.4億 | +1% | - | |
| 2015/03 | 46億 | +81.3% | - | |
| 2016/03 | 37.1億 | -19.4% | - | |
| 2017/03 | 28.8億 | -22.4% | - | |
| 2018/03 | 48.1億 | +67.2% | - | |
| 2019/03 | 58.9億 | +22.6% | 67.1億 | |
| 2020/03 | - | | 27.2億 | -59.4% |
| 2021/03 | 53.2億 | -9.7% | 17.2億 | -36.7% |
| 2022/03 | 53.6億 | +0.8% | 46.3億 | +169.1% |
| 2023/03 | 22.7億 | -57.6% | 74.1億 | +59.9% |
