未払法人税等、繰延税金資産
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 |
|---|
| 2009/02 | 5億 | | 11.4億 | |
| 2010/02 | 2.26億 | -54.8% | 2.29億 | -79.8% |
| 2011/02 | 2.07億 | -8.6% | 1.5億 | -34.6% |
| 2012/02 | 4.23億 | +104.7% | 1.79億 | +19.3% |
| 2013/02 | 1.92億 | -54.6% | 1.66億 | -7% |
| 2014/02 | 4.41億 | +129.6% | 1.67億 | +0.6% |
| 2015/02 | 5.15億 | +16.8% | 1.78億 | +6.4% |
| 2016/02 | 2.57億 | -50% | 2.31億 | +30.1% |
| 2017/02 | 5.04億 | +96% | 1.58億 | -31.6% |
| 2018/02 | 8.42億 | +67.2% | 6.64億 | +319.5% |
| 2018/12 | 8.21億 | -2.6% | 4.62億 | -30.4% |
| 2019/12 | 7.09億 | -13.6% | - | |
| 2020/12 | 3.7億 | -47.8% | - | |
| 2021/12 | 8.11億 | +119.1% | - | |
| 2022/12 | 24.2億 | +198% | - | |
| 2023/12 | 3.14億 | -87% | - | |
