繰延税金資産、当期変動額合計、未払法人税等他1件
- 【期間】
| 年度 | 繰延税金資産 | 当期変動額合計 | 未払法人税等 | 特別勘定積立金 |
|---|
| 2008/03 | 88.1億 | | -68.7億 | | 45.1億 | | - | |
| 2009/03 | 77.6億 | -11.9% | -66.8億 | 赤縮 | 0.73億 | -98.4% | - | |
| 2010/03 | 52.1億 | -32.9% | 42.3億 | 黒転 | 3.27億 | +347.9% | - | |
| 2011/03 | 68.1億 | +30.7% | -6.64億 | 赤転 | 3.12億 | -4.6% | - | |
| 2012/03 | 60.3億 | -11.3% | 2億 | 黒転 | 2.78億 | -10.9% | - | |
| 2013/03 | 56.6億 | -6.1% | 32.9億 | 大幅増 | 18.9億 | +579.1% | - | |
| 2014/03 | 70.5億 | +24.5% | - | | 24億 | +27.3% | - | |
| 2015/03 | 49.4億 | -30% | - | | 4.98億 | -79.3% | - | |
| 2016/03 | 41.9億 | -15.1% | - | | 26.5億 | +432.3% | - | |
| 2017/03 | 46.7億 | +11.6% | - | | 50億 | +88.5% | - | |
| 2018/03 | 47.5億 | +1.6% | - | | 36.4億 | -27.2% | - | |
| 2019/03 | - | | - | | 17.3億 | -52.4% | - | |
| 2020/03 | - | | - | | 10.9億 | -37.2% | - | |
| 2021/03 | - | | - | | 6.06億 | -44.3% | 11.8億 | |
| 2022/03 | - | | - | | 17.7億 | +192.7% | 11.8億 | ±0% |
| 2023/03 | - | | - | | 44.6億 | +151.3% | 12.5億 | +6.4% |
