繰延税金資産、法人税等の還付額、当期変動額合計他1件
- 【期間】
| 年度 | 繰延税金資産 | 法人税等の還付額 | 当期変動額合計 | 当期製品製造原価 |
|---|
| 2008/03 | - | | - | | 9.62億 | | 271億 | |
| 2009/03 | - | | 268百万 | | -38.9億 | 赤転 | 254億 | -6.2% |
| 2010/03 | - | | 536百万 | +100% | 11.1億 | 黒転 | 234億 | -7.8% |
| 2011/03 | - | | - | | 25.6億 | +131.7% | 186億 | -20.6% |
| 2012/03 | - | | - | | 38.8億 | +51.3% | 182億 | -2% |
| 2013/03 | - | | - | | 10.2億 | -73.8% | 172億 | -5.7% |
| 2014/03 | - | | - | | - | | 178億 | +3.5% |
| 2015/03 | - | | - | | - | | 194億 | +9% |
| 2016/03 | - | | - | | - | | 192億 | -1.1% |
| 2017/03 | - | | - | | - | | 212億 | +10.7% |
| 2018/03 | - | | - | | - | | 217億 | +2.1% |
| 2019/03 | 19.8億 | | - | | - | | 213億 | -1.8% |
| 2020/03 | 22億 | +11.4% | - | | - | | 192億 | -9.7% |
| 2021/03 | 22.2億 | +0.5% | - | | - | | 134億 | -30.2% |
| 2022/03 | 23.8億 | +7.4% | - | | - | | 70.5億 | -47.4% |
| 2023/03 | 37.2億 | +56.4% | - | | - | | 64.2億 | -8.9% |
