法人税等の支払額又は還付額(△は支払)、Profit Loss From Discontinued OperationsIFRS、建物及び構築物他1件
- 【期間】
年度 | 法人税等の支払額又は還付額(△は支払) | Profit Loss From Discontinued OperationsIFRS | 建物及び構築物 | 繰延税金資産 |
---|
2009/03 | - | | - | | 2321億 | | 7.25億 | |
2010/03 | - | | - | | 2284億 | -1.6% | 3.24億 | -55.3% |
2011/03 | - | | - | | 2945億 | +28.9% | 12.9億 | +297.8% |
2012/03 | - | | - | | 2910億 | -1.2% | 21.7億 | +68.6% |
2013/03 | - | | - | | 2895億 | -0.5% | 16億 | -26.2% |
2014/03 | - | | - | | 2437億 | -15.8% | 24.9億 | +55.1% |
2015/03 | -64.4億 | | - | | 2469億 | +1.3% | 15.3億 | -38.5% |
2016/03 | -58.2億 | 赤縮 | - | | 2197億 | -11% | 17.4億 | +13.7% |
2016/12 | -67.5億 | 赤拡 | - | | 2044億 | -7% | 35.8億 | +105.9% |
2017/12 | -35.3億 | 赤縮 | - | | 2124億 | +3.9% | 134億 | +273.4% |
2018/12 | -151億 | 赤拡 | - | | 2082億 | -2% | - | |
2019/12 | - | | - | | - | | - | |
2020/12 | - | | - | | - | | - | |
2021/12 | - | | - | | - | | - | |
2022/12 | - | | - | | - | | - | |
2023/12 | - | | - | | - | | - | |