Deferred Tax Assets、Subtotal OpeCFIFRS、Lease LiabilitiesCLIFRS他2件
- 【期間】
年度 | Deferred Tax Assets | Subtotal OpeCFIFRS | Lease LiabilitiesCLIFRS | Net IncomeSE | Lease LiabilitiesNCLIFRS |
---|
2008/03 | - | | - | | - | | 227億 | | - | |
2009/03 | - | | - | | - | | -2966億 | 赤転 | - | |
2010/03 | - | | - | | - | | 114億 | 黒転 | - | |
2011/03 | - | | - | | - | | -125億 | 赤転 | - | |
2012/03 | - | | - | | - | | -1103億 | 赤拡 | - | |
2013/03 | - | | - | | - | | 304億 | 黒転 | - | |
2014/03 | - | | - | | - | | - | | - | |
2015/03 | - | | - | | - | | - | | - | |
2016/03 | - | | - | | - | | - | | - | |
2018/03 | - | | 1504億 | | - | | - | | - | |
2019/03 | 516億 | | 875億 | -41.9% | - | | - | | - | |
2020/03 | 386億 | -25.1% | 2845億 | +225.2% | 471億 | | - | | 1085億 | |
2021/03 | 374億 | -3.2% | 3020億 | +6.2% | 475億 | +0.8% | - | | 1151億 | +6.1% |
2022/03 | 554億 | +48% | 1901億 | -37.1% | 495億 | +4.2% | - | | 1032億 | -10.3% |
2023/03 | 681億 | +23.1% | 1902億 | +0.1% | 471億 | -4.9% | - | | 1098億 | +6.3% |
2024/03 | 1111億 | +63.2% | 3257億 | +71.2% | 526億 | +11.7% | - | | 1131億 | +3.1% |