Deferred Tax Assets、Subtotal OpeCFIFRS、Provision For Loss On Repurchase Of ComputersNCL他2件
- 【期間】
年度 | Deferred Tax Assets | Subtotal OpeCFIFRS | Provision For Loss On Repurchase Of ComputersNCL | Deposits Received | Retained Earnings Brought Forward |
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2007/03 | - | | - | | - | | - | | 1424億 | |
2008/03 | - | | - | | 125億 | | 1250億 | | 1169億 | -17.9% |
2009/03 | - | | - | | 102億 | -18.1% | 1462億 | +16.9% | -3669億 | 赤転 |
2010/03 | - | | - | | 93.6億 | -8.6% | 1762億 | +20.5% | 392億 | 黒転 |
2011/03 | - | | - | | 76.2億 | -18.5% | 1842億 | +4.6% | 392億 | -0% |
2012/03 | - | | - | | 64.7億 | -15.1% | 1674億 | -9.1% | -455億 | 赤転 |
2013/03 | - | | - | | 53.3億 | -17.7% | 1872億 | +11.8% | 255億 | 黒転 |
2014/03 | - | | - | | 69.1億 | +29.7% | 1586億 | -15.3% | 817億 | +220.5% |
2015/03 | - | | - | | 64.5億 | -6.7% | 1919億 | +21% | 1232億 | +50.9% |
2016/03 | - | | - | | 47.6億 | -26.2% | 2026億 | +5.6% | 1539億 | +24.8% |
2017/03 | - | | - | | 39.2億 | -17.6% | 2006億 | -1% | 1462億 | -5% |
2018/03 | - | | 1504億 | | 14.3億 | -63.5% | 2064億 | +2.9% | 1630億 | +11.5% |
2019/03 | 516億 | | 875億 | -41.9% | - | | 1890億 | -8.4% | 1662億 | +2% |
2020/03 | 386億 | -25.1% | 2845億 | +225.2% | - | | 1960億 | +3.7% | 1850億 | +11.3% |
2021/03 | 374億 | -3.2% | 3020億 | +6.2% | - | | 2109億 | +7.6% | 3260億 | +76.2% |
2022/03 | 554億 | +48% | 1901億 | -37.1% | - | | 2054億 | -2.6% | 3782億 | +16% |
2023/03 | 681億 | +23.1% | 1902億 | +0.1% | - | | 2152億 | +4.8% | 4499億 | +19% |
2024/03 | 1111億 | +63.2% | 3257億 | +71.2% | - | | 2721億 | +26.4% | 6400億 | +42.2% |