特別利益計、Asset Retirement ObligationsNCL、固定資産売却損他2件
- 【期間】
| 年度 | 特別利益計 | Asset Retirement ObligationsNCL | 固定資産売却損 | 法人税等 | Deferred Tax Assets |
|---|
| 2009/12 | 1百万 | | - | | - | | - | | - | |
| 2010/12 | 14百万 | 大幅増 | - | | 3.5百万 | | - | | - | |
| 2011/12 | 64百万 | +369.8% | - | | - | | - | | - | |
| 2012/12 | 6.5百万 | -89.8% | - | | 4百万 | +14.2% | - | | - | |
| 2013/12 | 39百万 | +503.7% | - | | 1百万 | -74.9% | - | | - | |
| 2014/12 | 56百万 | +43.6% | - | | 12百万 | 大幅増 | 6.22億 | | - | |
| 2015/12 | 523百万 | +833.9% | - | | 0 | -100% | 5億 | -19.6% | - | |
| 2016/12 | 0 | -100% | - | | 0 | | 5.12億 | +2.4% | - | |
| 2017/12 | 5百万 | | - | | 4百万 | | 3.54億 | -30.9% | - | |
| 2018/12 | 134百万 | 大幅増 | - | | 3百万 | -25% | 3.19億 | -9.9% | - | |
| 2019/12 | 55百万 | -59% | - | | 5百万 | +66.7% | 5.87億 | +84% | - | |
| 2020/12 | 0 | -100% | - | | 0 | -100% | 4.98億 | -15.2% | - | |
| 2021/12 | 364百万 | | - | | 0 | | 13.6億 | +173.3% | - | |
| 2022/12 | 49百万 | -86.5% | - | | 0 | | 6.54億 | -51.9% | - | |
| 2023/12 | 180百万 | +267.3% | - | | 0 | | 13.1億 | +100% | - | |
