Deferred Tax Assets、Subtotal OpeCFIFRS、Lease LiabilitiesCLIFRS他2件
- 【期間】
年度 | Deferred Tax Assets | Subtotal OpeCFIFRS | Lease LiabilitiesCLIFRS | Net IncomeSE | Noncurrent Liabilities |
---|
2008/03 | - | | - | | - | | 227億 | | 7920億 | |
2009/03 | - | | - | | - | | -2966億 | 赤転 | 9062億 | +14.4% |
2010/03 | - | | - | | - | | 114億 | 黒転 | 7276億 | -19.7% |
2011/03 | - | | - | | - | | -125億 | 赤転 | 5730億 | -21.3% |
2012/03 | - | | - | | - | | -1103億 | 赤拡 | 7213億 | +25.9% |
2013/03 | - | | - | | - | | 304億 | 黒転 | 6212億 | -13.9% |
2014/03 | - | | - | | - | | - | | 7521億 | +21.1% |
2015/03 | - | | - | | - | | - | | 6669億 | -11.3% |
2016/03 | - | | - | | - | | - | | 6289億 | -5.7% |
2017/03 | - | | - | | - | | - | | 3859億 | -38.6% |
2018/03 | - | | 1504億 | | - | | - | | 4258億 | +10.3% |
2019/03 | 516億 | | 875億 | -41.9% | - | | - | | 4736億 | +11.2% |
2020/03 | 386億 | -25.1% | 2845億 | +225.2% | 471億 | | - | | 4260億 | -10.1% |
2021/03 | 374億 | -3.2% | 3020億 | +6.2% | 475億 | +0.8% | - | | 5196億 | +22% |
2022/03 | 554億 | +48% | 1901億 | -37.1% | 495億 | +4.2% | - | | 2842億 | -45.3% |
2023/03 | 681億 | +23.1% | 1902億 | +0.1% | 471億 | -4.9% | - | | 3495億 | +23% |
2024/03 | 1111億 | +63.2% | 3257億 | +71.2% | 526億 | +11.7% | - | | 3386億 | -3.1% |