繰延税金資産、繰延税金資産、過年度法人税等他2件
- 【期間】
| 年度 | 繰延税金資産 | 繰延税金資産 | 過年度法人税等 | 投資有価証券 | 固定資産除却損 |
|---|
| 2008/03 | 139百万 | | - | | - | | 7.6億 | | 26百万 | |
| 2009/03 | 188百万 | +34.9% | - | | - | | 6.28億 | -17.4% | 9.9百万 | -62.4% |
| 2010/03 | 47百万 | -75.2% | - | | - | | 7.58億 | +20.7% | 15百万 | +56.4% |
| 2011/03 | 117百万 | +152.3% | - | | - | | 7.06億 | -6.9% | 15百万 | -1.2% |
| 2012/03 | 85百万 | -27.6% | - | | - | | 6.79億 | -3.7% | 11百万 | -27.8% |
| 2013/03 | 17百万 | -80% | - | | - | | 7.36億 | +8.4% | 39百万 | +251.5% |
| 2014/03 | - | | - | | - | | 9.33億 | +26.7% | 25百万 | -36.1% |
| 2015/03 | - | | - | | - | | 13.3億 | +42.2% | 39百万 | +56.6% |
| 2016/03 | - | | - | | -38百万 | | 11億 | -17.2% | 4.5百万 | -88.4% |
| 2017/03 | - | | - | | - | | 12.6億 | +14.4% | 8.1百万 | +79.4% |
| 2018/03 | 25百万 | +48.8% | - | | - | | 14.5億 | +15.5% | 38百万 | +372.1% |
| 2019/03 | 76百万 | +201.5% | 76百万 | | - | | 12.3億 | -15.1% | 37百万 | -3% |
| 2020/03 | - | | 85百万 | +11.1% | - | | 10.4億 | -15.4% | 22百万 | -42.1% |
| 2021/03 | - | | 31百万 | -63.6% | - | | 15.6億 | +49.7% | 20百万 | -4.9% |
| 2022/03 | - | | - | | - | | 19.9億 | +27.2% | 34百万 | +65.5% |
| 2023/03 | - | | - | | - | | 25.1億 | +26.6% | 20百万 | -41.1% |
| 2024/03 | - | | - | | - | | 33.8億 | +34.6% | 20百万 | -0% |
