Structures - Module Reportable Segment Member And Structures Net - Module Reportable Segment Member、法人税等調整額、繰延税金資産
- 【期間】
| 年度 | Structures - Module Reportable Segment Member And Structures Net - Module Reportable Segment Member | 法人税等調整額 | 繰延税金資産 |
|---|
| 2008/03 | - | | -35.6億 | | 100億 | |
| 2009/03 | - | | 146億 | 黒転 | 43.8億 | -56.3% |
| 2010/03 | - | | -41億 | 赤転 | 57.1億 | +30.4% |
| 2011/03 | - | | -11.9億 | 赤縮 | 54.6億 | -4.5% |
| 2012/03 | - | | 23.2億 | 黒転 | 44.6億 | -18.3% |
| 2013/03 | - | | 23.3億 | +0.5% | 44.7億 | +0.3% |
| 2014/03 | - | | 2.52億 | -89.2% | 47億 | +5% |
| 2015/03 | - | | -34.6億 | 赤転 | 53.4億 | +13.7% |
| 2016/03 | - | | 25.2億 | 黒転 | 48.7億 | -8.7% |
| 2017/03 | - | | -64.7億 | 赤転 | 110億 | +126.5% |
| 2018/03 | - | | -30.6億 | 赤縮 | 97.5億 | -11.7% |
| 2019/03 | - | | 11.2億 | 黒転 | 166億 | +70.2% |
| 2020/03 | - | | 75.9億 | +575.4% | - | |
| 2021/03 | - | | -0.99億 | 赤転 | - | |
| 2022/03 | - | | 4.91億 | 黒転 | - | |
| 2023/03 | - | | 19.4億 | +294.1% | - | |
| 2024/03 | - | | -8.37億 | 赤転 | - | |
| 2025/03 | - | | 78.6億 | 黒転 | - | |
