繰延税金資産、未払法人税等
- 【期間】
| 年度 | 繰延税金資産 | 未払法人税等 |
|---|
| 2008/03 | 62.9億 | | 92.6億 | |
| 2009/03 | 71.2億 | +13.3% | 63.7億 | -31.2% |
| 2010/03 | 58.9億 | -17.4% | 82.4億 | +29.3% |
| 2011/03 | 57.6億 | -2.2% | 79.8億 | -3.2% |
| 2012/03 | 64.3億 | +11.6% | 93.6億 | +17.3% |
| 2013/03 | 84億 | +30.7% | 78.5億 | -16.1% |
| 2014/03 | 114億 | +35.2% | 88.3億 | +12.4% |
| 2015/03 | 117億 | +2.7% | 70.6億 | -20% |
| 2016/03 | 125億 | +7.7% | 0.29億 | -99.6% |
| 2017/03 | 124億 | -0.8% | 86.6億 | 大幅増 |
| 2018/03 | 133億 | +6.5% | 86億 | -0.7% |
| 2019/03 | 248億 | +87.3% | 175億 | +103.5% |
| 2020/03 | - | | 3.12億 | -98.2% |
| 2021/03 | - | | 14.2億 | +354.2% |
| 2022/03 | - | | 229億 | 大幅増 |
| 2023/03 | - | | 260億 | +13.7% |
