連結子会社の決算期変更による増減、設備関係未払金、繰延税金資産他2件
- 【期間】
| 年度 | 連結子会社の決算期変更による増減 | 設備関係未払金 | 繰延税金資産 | Reversal Of Reserve For Special Account For Advanced Depreciation Of Noncurrent AssetsRE | 未払法人税等 |
|---|
| 2008/03 | - | | 14.3億 | | 13.3億 | | - | | 21.1億 | |
| 2009/03 | - | | 11.2億 | -21.5% | 9.14億 | -31.3% | - | | 5.09億 | -75.9% |
| 2010/03 | - | | 8.19億 | -26.8% | 11.3億 | +24.1% | - | | 20.7億 | +307.5% |
| 2011/03 | -38百万 | | 10.4億 | +27.2% | 8.29億 | -26.9% | - | | 18.4億 | -11.1% |
| 2012/03 | - | | 16.1億 | +54.3% | 9.01億 | +8.7% | - | | 10.8億 | -41.6% |
| 2013/03 | - | | 36.4億 | +126.4% | 12.9億 | +43% | - | | 21.6億 | +101.1% |
| 2014/03 | - | | 21.5億 | -41% | 15.1億 | +17.3% | - | | 27.9億 | +29.1% |
| 2015/03 | - | | 12.5億 | -41.9% | 14.7億 | -2.5% | - | | 23.7億 | -15.1% |
| 2016/03 | - | | 18.2億 | +45.6% | 8.21億 | -44.3% | - | | 29億 | +22.3% |
| 2017/03 | - | | 17.6億 | -3% | 14億 | +70.4% | - | | 60.2億 | +107.5% |
| 2018/03 | - | | 14.4億 | -18.2% | 7.83億 | -44% | - | | 27.5億 | -54.4% |
| 2019/03 | - | | 8.02億 | -44.4% | - | | - | | 37.8億 | +37.5% |
| 2020/03 | - | | 10.7億 | +33.9% | - | | - | | 26億 | -31% |
| 2021/03 | - | | 10.2億 | -5.5% | - | | - | | 43.4億 | +66.6% |
| 2022/03 | - | | 3.39億 | -66.6% | - | | - | | 37.6億 | -13.3% |
| 2023/03 | - | | 3.34億 | -1.5% | - | | - | | 53.3億 | +41.7% |
| 2024/03 | - | | 7.45億 | +123.1% | - | | - | | 55.2億 | +3.6% |
