繰延税金資産、その他、引当金
- 【期間】
| 年度 | 繰延税金資産 | その他 | 引当金 |
|---|
| 2008/03 | 36.9億 | | 7.92億 | | - | |
| 2009/03 | 64.7億 | +75.4% | 4.49億 | -43.3% | - | |
| 2010/03 | 38.7億 | -40.2% | 2.72億 | -39.4% | 33.6億 | |
| 2011/03 | 19.9億 | -48.6% | 1.51億 | -44.5% | 34.7億 | +3.5% |
| 2012/03 | 3.57億 | -82% | 3.46億 | +129.1% | 84億 | +141.9% |
| 2013/03 | 51.7億 | 大幅増 | 12.3億 | +254.6% | 54.6億 | -35.1% |
| 2014/03 | 8.75億 | -83.1% | 2.17億 | -82.3% | 47.8億 | -12.3% |
| 2015/03 | 6.56億 | -25% | 0.61億 | -71.9% | 50.8億 | +6.3% |
| 2016/03 | 6.74億 | +2.7% | 2.44億 | +300% | 57.4億 | +13% |
| 2017/03 | 5.35億 | -20.6% | 11.5億 | +370.5% | 73.2億 | +27.6% |
| 2018/03 | 14.1億 | +163.9% | 0.22億 | -98.1% | 65億 | -11.3% |
| 2019/03 | 41億 | +190.2% | 0.18億 | -18.2% | 60.4億 | -7% |
| 2020/03 | - | | 0.53億 | +194.4% | 87.3億 | +44.4% |
| 2021/03 | - | | 23億 | 大幅増 | 94.2億 | +7.9% |
| 2022/03 | - | | 0.71億 | -96.9% | 96.9億 | +2.9% |
| 2023/03 | - | | - | | 111億 | +14.2% |
| 2024/03 | - | | 0 | -100% | 134億 | +21.1% |
