繰延税金資産、別途積立金の積立、小計他2件
- 【期間】
| 年度 | 繰延税金資産 | 別途積立金の積立 | 小計 | 移転価格税制調整金 | 繰延税金負債 |
|---|
| 2008/03 | 9.79億 | | -350百万 | | 106億 | | - | | - | |
| 2009/03 | 2.98億 | -69.6% | -350百万 | ±0% | 61.9億 | -41.5% | - | | - | |
| 2010/03 | 4.25億 | +42.6% | - | | 114億 | +84.7% | - | | - | |
| 2011/03 | 2.69億 | -36.7% | - | | 171億 | +49.6% | - | | - | |
| 2012/03 | 2.53億 | -5.9% | - | | 64億 | -62.6% | - | | - | |
| 2013/03 | 2.03億 | -19.8% | - | | 121億 | +89.9% | - | | - | |
| 2014/03 | 6.29億 | +209.9% | - | | 138億 | +13.3% | - | | - | |
| 2015/03 | 4.95億 | -21.3% | - | | 232億 | +69% | 24.6億 | | 345百万 | |
| 2016/03 | 8.79億 | +77.6% | - | | 314億 | +34.9% | - | | - | |
| 2017/03 | 5.97億 | -32.1% | - | | 257億 | -18.1% | - | | - | |
| 2018/03 | 5.73億 | -4% | - | | 213億 | -17% | - | | - | |
| 2019/03 | 19.8億 | +245.4% | - | | 169億 | -20.5% | - | | - | |
| 2020/03 | - | | - | | 93.4億 | -44.8% | - | | - | |
| 2021/03 | - | | - | | -36.5億 | 赤転 | - | | - | |
| 2022/03 | - | | - | | 29.6億 | 黒転 | - | | - | |
| 2023/03 | - | | - | | 21.9億 | -25.9% | - | | - | |
