Deferred Tax AssetsIOA、Loss On Closing Of StoresEL、法人税等合計
- 【期間】
| 年度 | Deferred Tax AssetsIOA | Loss On Closing Of StoresEL | 法人税等合計 |
|---|
| 2008/03 | 36.9億 | | - | | 125億 | |
| 2009/03 | 64.7億 | +75.4% | 29.9億 | | 18.5億 | -85.3% |
| 2010/03 | 38.7億 | -40.2% | 8.44億 | -71.8% | 56.3億 | +204.2% |
| 2011/03 | 19.9億 | -48.6% | - | | 133億 | +136.7% |
| 2012/03 | 3.57億 | -82% | - | | 205億 | +54.1% |
| 2013/03 | 51.7億 | 大幅増 | - | | -81.6億 | 赤転 |
| 2014/03 | 8.75億 | -83.1% | - | | 162億 | 黒転 |
| 2015/03 | 6.56億 | -25% | - | | 124億 | -23.7% |
| 2016/03 | 6.74億 | +2.7% | - | | 64億 | -48.4% |
| 2017/03 | 5.35億 | -20.6% | - | | 56.7億 | -11.4% |
| 2018/03 | 14.1億 | +163.9% | - | | 30.5億 | -46.3% |
| 2019/03 | 41億 | +190.2% | - | | 42.6億 | +39.8% |
| 2020/03 | - | | - | | 131億 | +208.5% |
| 2021/03 | - | | - | | -117億 | 赤転 |
| 2022/03 | - | | - | | 9.03億 | 黒転 |
| 2023/03 | - | | - | | 11.4億 | +25.8% |
| 2024/03 | - | | - | | 87億 | +665.8% |
