繰延税金資産、退職給付引当金
- 【期間】
| 年度 | 繰延税金資産 | 退職給付引当金 |
|---|
| 2008/05 | - | | 28.8億 | |
| 2009/05 | - | | 28.4億 | -1.6% |
| 2010/05 | - | | 29.8億 | +5% |
| 2011/05 | - | | 32.1億 | +7.6% |
| 2012/05 | - | | 31.4億 | -2.3% |
| 2013/05 | - | | 32.9億 | +4.9% |
| 2014/05 | - | | 32.6億 | -0.9% |
| 2015/05 | - | | 28.1億 | -13.6% |
| 2016/05 | - | | 29.8億 | +5.7% |
| 2017/05 | - | | 30.9億 | +3.9% |
| 2018/05 | - | | 31.1億 | +0.5% |
| 2019/05 | 164百万 | | 32.1億 | +3.2% |
| 2020/05 | 170百万 | +3.7% | 33.7億 | +5% |
| 2021/05 | 223百万 | +31.2% | 34.9億 | +3.8% |
| 2022/05 | 883百万 | +296% | 35.1億 | +0.5% |
| 2023/05 | 108百万 | -87.8% | 34.9億 | -0.7% |
| 2024/05 | - | | 36.1億 | +3.5% |
