未払費用、支払利息、当期変動額合計他1件
- 【期間】
| 年度 | 未払費用 | 支払利息 | 当期変動額合計 | 繰延税金資産 |
|---|
| 2009/01 | 15.4億 | | 24.2億 | | 77.4億 | | 76.7億 | |
| 2010/01 | 25.9億 | +67.6% | 45億 | +86% | - | | 62.1億 | -19.1% |
| 2011/01 | 14.6億 | -43.7% | 47.2億 | +4.9% | - | | 37.8億 | -39% |
| 2012/01 | 11.8億 | -19% | 37.5億 | -20.5% | - | | 2.15億 | -94.3% |
| 2013/01 | 9.5億 | -19.4% | 32.4億 | -13.7% | -755億 | 赤転 | 1.61億 | -25.1% |
| 2013/12 | 7.74億 | -18.5% | 31.7億 | -2.1% | - | | 1.49億 | -7.5% |
| 2014/12 | 6.53億 | -15.6% | 36.4億 | +14.8% | - | | 1.42億 | -4.7% |
| 2015/12 | 5.6億 | -14.2% | 33億 | -9.3% | - | | 2.66億 | +87.3% |
| 2016/12 | 4.59億 | -18% | 27.8億 | -15.8% | - | | 0.41億 | -84.6% |
| 2017/12 | 3.61億 | -21.4% | 21.1億 | -24% | - | | 1.76億 | +329.3% |
| 2018/12 | 3.03億 | -16.1% | 14.4億 | -32% | - | | 65.5億 | 大幅増 |
| 2019/12 | 2.64億 | -12.9% | 10.6億 | -25.9% | - | | - | |
| 2020/12 | 1.79億 | -32.2% | 9.67億 | -9.1% | - | | - | |
| 2021/12 | 1.5億 | -16.2% | 8.57億 | -11.4% | - | | - | |
| 2022/12 | 3.33億 | +122% | 8.16億 | -4.8% | - | | - | |
| 2023/12 | 5.14億 | +54.4% | 11.4億 | +39.6% | - | | - | |
