引当金、未払法人税等、繰延税金負債
- 【期間】
| 年度 | 引当金 | 未払法人税等 | 繰延税金負債 |
|---|
| 2008/03 | - | | 145億 | | - | |
| 2009/03 | - | | 0 | -100% | - | |
| 2010/03 | 56.3億 | | - | | - | |
| 2011/03 | 46.7億 | -17.1% | 11.9億 | | - | |
| 2012/03 | 63.2億 | +35.5% | 0 | -100% | - | |
| 2013/03 | 69.9億 | +10.5% | 3.76億 | | 255百万 | |
| 2014/03 | 5.42億 | -92.2% | 221億 | 大幅増 | 43百万 | -83.1% |
| 2015/03 | 6.1億 | +12.5% | 6.63億 | -97% | 279百万 | +548.8% |
| 2016/03 | 4.26億 | -30.2% | 5.24億 | -21% | 258百万 | -7.5% |
| 2017/03 | 4.82億 | +13.1% | 19.1億 | +264.5% | 66百万 | -74.4% |
| 2018/03 | 15.1億 | +214.1% | 14.7億 | -23.1% | 421百万 | +537.9% |
| 2019/03 | 25.2億 | +66.2% | 17.5億 | +19.1% | - | |
| 2020/03 | 24.5億 | -2.5% | 7.77億 | -55.6% | - | |
| 2021/03 | 58億 | +136.5% | 54.1億 | +596.8% | - | |
| 2022/03 | 32.4億 | -44.2% | 16億 | -70.4% | - | |
| 2023/03 | 85.6億 | +164.4% | 10.5億 | -34.2% | - | |
