繰延税金資産、固定負債計、未払法人税等
- 【期間】
| 年度 | 繰延税金資産 | 固定負債計 | 未払法人税等 |
|---|
| 2008/03 | - | | 661億 | | 87.5億 | |
| 2009/03 | - | | 364億 | -45% | 24億 | -72.6% |
| 2010/03 | - | | 788億 | +116.5% | 32.3億 | +34.4% |
| 2011/03 | - | | 841億 | +6.8% | 24.3億 | -24.7% |
| 2012/03 | - | | 426億 | -49.3% | 27.6億 | +13.6% |
| 2013/03 | - | | 854億 | +100.4% | 33.7億 | +22.2% |
| 2014/03 | - | | 1109億 | +29.9% | 41億 | +21.9% |
| 2015/03 | - | | 741億 | -33.2% | 93.4億 | +127.6% |
| 2016/03 | - | | 523億 | -29.4% | 70.6億 | -24.4% |
| 2017/03 | - | | 538億 | +2.8% | 77.8億 | +10.2% |
| 2018/03 | - | | 582億 | +8.2% | 76億 | -2.3% |
| 2019/03 | 166億 | | 923億 | +58.7% | 46.9億 | -38.3% |
| 2020/03 | 69.6億 | -58.1% | 719億 | -22.1% | 41億 | -12.6% |
| 2021/03 | 69.4億 | -0.3% | 915億 | +27.2% | 33.5億 | -18.3% |
| 2022/03 | 63.7億 | -8.2% | 839億 | -8.2% | 67.1億 | +100.4% |
| 2023/03 | 70.4億 | +10.6% | 726億 | -13.4% | 64.9億 | -3.3% |
| 2024/03 | 170億 | +141.2% | 1135億 | +56.2% | 86.7億 | +33.7% |
