関係会社事業損失引当金戻入額、Income Taxes Paid OpeCF、繰延税金資産他2件
- 【期間】
年度 | 関係会社事業損失引当金戻入額 | Income Taxes Paid OpeCF | 繰延税金資産 | Loss On Valuation Of InventoriesEL | 利益剰余金 |
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2007/03 | - | | - | | - | | - | | 7452億 | |
2008/03 | - | | -522億 | | 545億 | | 0 | | 8164億 | +9.6% |
2009/03 | - | | -334億 | 赤縮 | 605億 | +11.2% | 76.4億 | | 6649億 | -18.6% |
2010/03 | - | | - | | 643億 | +6.3% | 0 | -100% | 6498億 | -2.3% |
2011/03 | - | | - | | 938億 | +45.8% | - | | 6489億 | -0.1% |
2012/03 | - | | - | | 904億 | -3.6% | - | | 2599億 | -59.9% |
2013/03 | - | | - | | 0 | -100% | - | | -2909億 | 赤転 |
2014/03 | - | | - | | 237億 | | - | | 1351億 | 黒転 |
2015/03 | - | | - | | - | | - | | -874億 | 赤転 |
2016/03 | - | | - | | - | | - | | -1236億 | 赤拡 |
2017/03 | - | | - | | - | | - | | -1486億 | 赤拡 |
2018/03 | - | | - | | - | | - | | 2049億 | 黒転 |
2019/03 | 31.1億 | | - | | - | | - | | 2478億 | +20.9% |
2020/03 | 25.9億 | -16.8% | - | | - | | - | | 2473億 | -0.2% |
2021/03 | 54億 | +108.5% | - | | - | | - | | 2896億 | +17.1% |
2022/03 | 268億 | +395.5% | - | | - | | - | | 3452億 | +19.2% |
2023/03 | 45.4億 | -83% | - | | - | | - | | 598億 | -82.7% |
2024/03 | 52.9億 | +16.6% | - | | - | | - | | -902億 | 赤転 |