Deferred Tax AssetsCA、Contract LiabilitiesCLIFRS、Raw Materials And Supplies他2件
- 【期間】
| 年度 | Deferred Tax AssetsCA | Contract LiabilitiesCLIFRS | Raw Materials And Supplies | その他の流動資産の増減額（△は増加） | 法人税等 |
|---|
| 2010/09 | - | | - | | - | | - | | 75.2億 | |
| 2011/09 | - | | - | | - | | -24億 | | 41.7億 | -44.5% |
| 2012/09 | - | | - | | - | | -36.1億 | 赤拡 | 89.6億 | +114.5% |
| 2013/09 | - | | - | | - | | -14.9億 | 赤縮 | 95.9億 | +7% |
| 2014/09 | - | | - | | - | | -30.3億 | 赤拡 | 109億 | +14.2% |
| 2015/09 | - | | - | | - | | -120億 | 赤拡 | -8.87億 | 赤転 |
| 2016/09 | - | | - | | - | | 18.1億 | 黒転 | 91.6億 | 黒転 |
| 2017/09 | - | | - | | - | | 8.24億 | -54.6% | 93.9億 | +2.5% |
| 2018/09 | - | | - | | - | | -113億 | 赤転 | 160億 | +70.4% |
| 2019/09 | - | | - | | - | | -60.8億 | 赤縮 | 60.9億 | -61.9% |
| 2020/09 | - | | - | | - | | -13.9億 | 赤縮 | -8.22億 | 赤転 |
