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 | 関係会社出資金 | 有価証券 |
|---|
| 2008/03 | 139百万 | | - | | - | | 63百万 | | 100百万 | |
| 2009/03 | 188百万 | +34.9% | - | | - | | 63百万 | ±0% | - | |
| 2010/03 | 47百万 | -75.2% | - | | - | | 63百万 | ±0% | - | |
| 2011/03 | 117百万 | +152.3% | - | | - | | 63百万 | ±0% | 81百万 | -19.1% |
| 2012/03 | 85百万 | -27.6% | - | | - | | 63百万 | ±0% | 61百万 | -25.1% |
| 2013/03 | 17百万 | -80% | - | | - | | 63百万 | ±0% | - | |
| 2014/03 | - | | - | | - | | 63百万 | ±0% | - | |
| 2015/03 | - | | - | | - | | 63百万 | ±0% | - | |
| 2016/03 | - | | - | | -38百万 | | 63百万 | ±0% | - | |
| 2017/03 | - | | - | | - | | 63百万 | ±0% | - | |
| 2018/03 | 25百万 | +48.8% | - | | - | | 63百万 | ±0% | - | |
| 2019/03 | 76百万 | +201.5% | 76百万 | | - | | 35百万 | -44% | - | |
| 2020/03 | - | | 85百万 | +11.1% | - | | 35百万 | ±0% | - | |
| 2021/03 | - | | 31百万 | -63.6% | - | | 135百万 | +285.7% | - | |
| 2022/03 | - | | - | | - | | 135百万 | ±0% | - | |
| 2023/03 | - | | - | | - | | 135百万 | ±0% | - | |
| 2024/03 | - | | - | | - | | 135百万 | ±0% | - | |
