関係会社事業損失引当金戻入額、Reversal Of Reserve For Special Depreciation、Transfer To Other Capital Surplus From Capital Stock他2件
- 【期間】
年度 | 関係会社事業損失引当金戻入額 | Reversal Of Reserve For Special Depreciation | Transfer To Other Capital Surplus From Capital Stock | 会計方針の変更を反映した当期首残高 | 繰延税金負債 |
---|
2011/03 | - | | - | | - | | - | | 116億 | |
2012/03 | - | | - | | - | | - | | 293億 | +152.6% |
2013/03 | - | | - | | - | | - | | 117億 | -60% |
2014/03 | - | | - | | - | | 2070億 | | 99.9億 | -14.9% |
2015/03 | - | | - | | - | | - | | 77.5億 | -22.4% |
2016/03 | - | | - | | - | | - | | 64億 | -17.5% |
2017/03 | - | | - | | - | | - | | 75.3億 | +17.8% |
2018/03 | - | | - | | - | | - | | 83.6億 | +10.9% |
2019/03 | 31.1億 | | - | | - | | 3581億 | +73% | - | |
2020/03 | 25.9億 | -16.8% | - | | - | | - | | - | |
2021/03 | 54億 | +108.5% | - | | - | | - | | - | |
2022/03 | 268億 | +395.5% | - | | - | | 4691億 | +31% | - | |
2023/03 | 45.4億 | -83% | - | | - | | - | | - | |