未払法人税等、前払費用、Reversal Of General ReserveRE他2件
- 【期間】
| 年度 | 未払法人税等 | 前払費用 | Reversal Of General ReserveRE | 販売費・一般管理費計 | 繰延税金資産 |
|---|
| 2008/03 | 1.68億 | | 30百万 | | - | | 46.3億 | | - | |
| 2009/03 | 1.45億 | -13.9% | 26百万 | -11.2% | - | | 46.8億 | +1% | - | |
| 2010/03 | 2.09億 | +44.3% | 23百万 | -11.8% | - | | 46億 | -1.7% | - | |
| 2011/03 | 1.18億 | -43.8% | 24百万 | +1.7% | - | | 46.3億 | +0.6% | - | |
| 2012/03 | 1.91億 | +62.2% | 23百万 | -2.8% | - | | 45.3億 | -2% | - | |
| 2013/03 | 0.85億 | -55.3% | 22百万 | -2.5% | - | | 48.7億 | +7.4% | - | |
| 2014/03 | 4.63億 | +443.1% | 25百万 | +11.5% | - | | 53.8億 | +10.6% | - | |
| 2015/03 | 0.92億 | -80% | 28百万 | +11.3% | - | | 51.6億 | -4.2% | - | |
| 2016/03 | 2.34億 | +153.1% | 31百万 | +9.5% | - | | 51.3億 | -0.5% | - | |
| 2017/03 | 4.3億 | +83.8% | 33百万 | +7.3% | - | | 54.1億 | +5.4% | - | |
| 2018/03 | 4.52億 | +5.2% | 22百万 | -32.1% | - | | 57.4億 | +6.1% | - | |
| 2019/03 | 6.37億 | +40.7% | 18百万 | -20.1% | - | | 57.7億 | +0.5% | 76百万 | |
| 2020/03 | 3.07億 | -51.8% | 17百万 | -2.7% | - | | 58億 | +0.5% | 85百万 | +11.1% |
| 2021/03 | 7.8億 | +154.3% | 38百万 | +120.1% | - | | 59.3億 | +2.3% | 31百万 | -63.6% |
| 2022/03 | 7.76億 | -0.5% | 42百万 | +9.7% | - | | 64.2億 | +8.3% | - | |
| 2023/03 | 11.9億 | +53.7% | 27百万 | -35% | - | | 73.8億 | +14.8% | - | |
| 2024/03 | 8.84億 | -25.9% | 44百万 | +62.9% | - | | 77.7億 | +5.4% | - | |
