特別償却準備金の取崩、為替差損、法人税他2件
- 【期間】
| 年度 | 特別償却準備金の取崩 | 為替差損 | 法人税 | 在外子会社の会計処理の変更に伴う増減 | 繰延税金負債 |
|---|
| 2008/03 | 0 | | 19.3億 | | 29.9億 | | - | | - | |
| 2009/03 | 1百万 | | 12.5億 | -35.3% | 14.8億 | -50.6% | -90百万 | | 13.4億 | |
| 2010/03 | 1百万 | ±0% | 3.57億 | -71.4% | 9.66億 | -34.6% | - | | 17.5億 | +30.5% |
| 2011/03 | 1百万 | ±0% | 1.61億 | -54.9% | 23.4億 | +142.4% | - | | 8.39億 | -52.1% |
| 2012/03 | 2百万 | +100% | 2.99億 | +85.7% | 20.4億 | -12.9% | - | | 8.34億 | -0.6% |
| 2013/03 | 0 | -100% | 0.63億 | -78.9% | 15.3億 | -24.8% | - | | 21.5億 | +157.6% |
| 2014/03 | - | | 1.17億 | +85.7% | 23.4億 | +52.7% | - | | 48.4億 | +125.5% |
| 2015/03 | - | | 8.5億 | +626.5% | 34.2億 | +45.9% | - | | 83.6億 | +72.6% |
| 2016/03 | - | | 2.53億 | -70.2% | 59.2億 | +73.3% | - | | 59.9億 | -28.3% |
| 2017/03 | - | | 3.14億 | +24.1% | 81.9億 | +38.3% | - | | 73.5億 | +22.7% |
| 2018/03 | - | | 7.61億 | +142.4% | 134億 | +63.4% | - | | 108億 | +46.8% |
| 2019/03 | - | | 0.6億 | -92.1% | 113億 | -15.6% | - | | 36.4億 | -66.2% |
| 2020/03 | - | | 2.97億 | +395% | 44.9億 | -60.3% | - | | - | |
| 2021/03 | - | | 8.25億 | +177.8% | 56.8億 | +26.7% | - | | - | |
| 2022/03 | - | | 6.52億 | -21% | 129億 | +126.2% | - | | - | |
| 2023/03 | - | | 3.4億 | -47.9% | 208億 | +61.8% | - | | - | |
| 2024/03 | - | | 12.2億 | +259.7% | 299億 | +43.7% | - | | - | |
