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 | 不動産賃貸料 |
---|
2008/03 | 139百万 | | - | | - | | 7.6億 | | - | |
2009/03 | 188百万 | +34.9% | - | | - | | 6.28億 | -17.4% | - | |
2010/03 | 47百万 | -75.2% | - | | - | | 7.58億 | +20.7% | - | |
2011/03 | 117百万 | +152.3% | - | | - | | 7.06億 | -6.9% | - | |
2012/03 | 85百万 | -27.6% | - | | - | | 6.79億 | -3.7% | - | |
2013/03 | 17百万 | -80% | - | | - | | 7.36億 | +8.4% | - | |
2014/03 | - | | - | | - | | 9.33億 | +26.7% | - | |
2015/03 | - | | - | | - | | 13.3億 | +42.2% | - | |
2016/03 | - | | - | | -38百万 | | 11億 | -17.2% | - | |
2017/03 | - | | - | | - | | 12.6億 | +14.4% | - | |
2018/03 | 25百万 | +48.8% | - | | - | | 14.5億 | +15.5% | - | |
2019/03 | 76百万 | +201.5% | 76百万 | | - | | 12.3億 | -15.1% | - | |
2020/03 | - | | 85百万 | +11.1% | - | | 10.4億 | -15.4% | - | |
2021/03 | - | | 31百万 | -63.6% | - | | 15.6億 | +49.7% | 54百万 | |
2022/03 | - | | - | | - | | 19.9億 | +27.2% | 107百万 | +98.9% |
2023/03 | - | | - | | - | | 25.1億 | +26.6% | 107百万 | ±0% |
2024/03 | - | | - | | - | | 33.8億 | +34.6% | 94百万 | -11.8% |