繰延税金資産、リース負債、構築物(純額)他2件
- 【期間】
年度 | 繰延税金資産 | リース負債 | 構築物(純額) | 減価償却累計額 | 未払法人所得税 |
---|
2008/03 | 339億 | | - | | 57億 | | -795億 | | - | |
2009/03 | 286億 | -15.7% | - | | 57.3億 | +0.5% | -778億 | 赤縮 | - | |
2010/03 | 424億 | +48.4% | - | | 61.2億 | +6.8% | - | | - | |
2011/03 | 352億 | -17% | - | | 56.6億 | -7.4% | - | | - | |
2012/03 | 296億 | -15.9% | - | | 60.9億 | +7.6% | - | | - | |
2013/03 | 314億 | +5.9% | - | | 57.5億 | -5.6% | - | | - | |
2014/03 | 346億 | +10.4% | - | | 56.1億 | -2.5% | - | | - | |
2015/03 | 432億 | +24.8% | - | | 61.3億 | +9.4% | - | | - | |
2016/03 | 620億 | +43.4% | - | | 58.8億 | -4.1% | - | | - | |
2017/03 | 448億 | -27.7% | - | | 49.8億 | -15.3% | - | | - | |
2018/03 | 447億 | -0.1% | - | | 48.1億 | -3.4% | - | | - | |
2019/03 | - | | 1364億 | | 70.4億 | +46.3% | - | | 76.1億 | |
2020/03 | - | | 1318億 | -3.4% | 77.5億 | +10.1% | - | | 60.2億 | -20.9% |
2021/03 | - | | 1252億 | -5% | 74.8億 | -3.4% | - | | 51.3億 | -14.8% |
2022/03 | - | | 1163億 | -7.1% | 74.1億 | -0.9% | - | | 180億 | +251.3% |
2023/03 | - | | 1091億 | -6.2% | 72億 | -2.9% | - | | 96.9億 | -46.2% |
2024/03 | - | | 1076億 | -1.4% | - | | - | | 72.8億 | -24.9% |