未払法人所得税、繰延税金資産
- 【期間】
| 年度 | 未払法人所得税 | 繰延税金資産 |
|---|
| 2008/03 | - | | 44.9億 | |
| 2009/03 | - | | 46億 | +2.4% |
| 2010/03 | - | | 46.6億 | +1.2% |
| 2011/03 | - | | 49.3億 | +5.8% |
| 2012/03 | - | | 51.3億 | +4.1% |
| 2013/03 | - | | 60.3億 | +17.5% |
| 2014/03 | - | | 80.1億 | +32.9% |
| 2015/03 | - | | 89.9億 | +12.2% |
| 2016/03 | - | | 79.1億 | -12% |
| 2017/03 | - | | 15.3億 | -80.7% |
| 2018/03 | 77.2億 | | 17.2億 | +12.5% |
| 2019/03 | 69.5億 | -10% | - | |
| 2020/03 | 56.7億 | -18.3% | - | |
| 2021/03 | 65.6億 | +15.7% | - | |
| 2022/03 | 128億 | +95.2% | - | |
| 2023/03 | 147億 | +14.4% | - | |
| 2024/03 | 125億 | -14.9% | - | |
