仕掛品、連結子会社の決算期変更に伴う増減、法人税等合計他2件
- 【期間】
| 年度 | 仕掛品 | 連結子会社の決算期変更に伴う増減 | 法人税等合計 | その他 | 繰延税金負債 |
|---|
| 2008/03 | 7.09億 | | - | | 48.2億 | | 1.71億 | | 17億 | |
| 2009/03 | 12.5億 | +76.6% | - | | 43.1億 | -10.6% | 2.46億 | +43.9% | 5.5億 | -67.7% |
| 2010/03 | 12.6億 | +1% | - | | 55.6億 | +29.1% | 2.4億 | -2.4% | 6.81億 | +23.8% |
| 2011/03 | 17.3億 | +37.1% | - | | 63.1億 | +13.6% | 2.31億 | -3.8% | 14.5億 | +113.5% |
| 2012/03 | 14億 | -19.2% | - | | 69.3億 | +9.8% | 2.62億 | +13.4% | 17.6億 | +21% |
| 2013/03 | 14.7億 | +5.1% | - | | 84.4億 | +21.8% | 4.4億 | +67.9% | 30.7億 | +74.8% |
| 2014/03 | 17.3億 | +17.2% | - | | 129億 | +52.6% | 47.7億 | +984.8% | 60.8億 | +97.7% |
| 2015/03 | 28.7億 | +66.3% | - | | 191億 | +48.2% | 45.6億 | -4.6% | 89.9億 | +48% |
| 2016/03 | 29.8億 | +4% | -824百万 | | 184億 | -3.5% | 49.2億 | +8.1% | 87.8億 | -2.4% |
| 2017/03 | 15億 | -49.9% | - | | 69.7億 | -62.2% | 24.6億 | -50% | - | |
| 2018/03 | 24.1億 | +61% | - | | 82億 | +17.7% | 34.1億 | +38.8% | - | |
| 2019/03 | 24.5億 | +1.7% | - | | 86.4億 | +5.3% | 30.6億 | -10.4% | - | |
| 2020/03 | 33.1億 | +35% | - | | 85.9億 | -0.5% | 27.6億 | -9.8% | - | |
| 2021/03 | 19.4億 | -41.3% | - | | 72.3億 | -15.9% | 23億 | -16.6% | - | |
| 2022/03 | 39.4億 | +102.8% | - | | 102億 | +40.7% | 20.1億 | -12.7% | - | |
| 2023/03 | 28億 | -28.8% | - | | 154億 | +51.6% | 15.9億 | -21.1% | - | |
| 2024/03 | 25.6億 | -8.6% | - | | 103億 | -33.3% | 23.2億 | +46.3% | - | |
