未払消費税等、Provision Of General Reserve、繰延税金資産
- 【期間】
| 年度 | 未払消費税等 | Provision Of General Reserve | 繰延税金資産 |
|---|
| 2008/03 | 13百万 | | - | | 198百万 | |
| 2009/03 | 13百万 | +2.1% | - | | 202百万 | +2.1% |
| 2010/03 | 33百万 | +155.1% | - | | 201百万 | -0.6% |
| 2011/03 | - | | - | | 211百万 | +4.8% |
| 2012/03 | 31百万 | -4.1% | - | | 162百万 | -23.2% |
| 2013/03 | 11百万 | -63.9% | - | | 90百万 | -44.6% |
| 2014/03 | 36百万 | +215% | - | | 62百万 | -31.2% |
| 2015/03 | 18百万 | -48.8% | - | | - | |
| 2016/03 | 74百万 | +307.9% | - | | 62百万 | +1.1% |
| 2017/03 | 35百万 | -52.9% | - | | 8.6百万 | -86.1% |
| 2018/03 | - | | - | | 86百万 | +896.6% |
| 2019/03 | 23百万 | -33.3% | - | | 90百万 | +4.6% |
| 2020/03 | 89百万 | +280.9% | - | | - | |
| 2021/03 | 72百万 | -18.6% | - | | - | |
| 2022/03 | 14百万 | -80.9% | - | | - | |
| 2023/03 | 53百万 | +283.9% | - | | - | |
| 2024/03 | 40百万 | -24.3% | - | | - | |
