繰延税金資産、引当金、新株予約権
- 【期間】
| 年度 | 繰延税金資産 | 引当金 | 新株予約権 |
|---|
| 2007/03 | - | | - | | 5.77億 | |
| 2008/03 | 62.9億 | | - | | 15.3億 | +165.3% |
| 2009/03 | 71.2億 | +13.3% | - | | 14.7億 | -4.1% |
| 2010/03 | 58.9億 | -17.4% | 25.7億 | | 8.1億 | -44.8% |
| 2011/03 | 57.6億 | -2.2% | 30億 | +17% | - | |
| 2012/03 | 64.3億 | +11.6% | 31.4億 | +4.6% | - | |
| 2013/03 | 84億 | +30.7% | - | | - | |
| 2014/03 | 114億 | +35.2% | 2.63億 | -91.6% | 0.44億 | -94.6% |
| 2015/03 | 117億 | +2.7% | 1.36億 | -48.3% | 0.44億 | ±0% |
| 2016/03 | 125億 | +7.7% | 0.32億 | -76.5% | 0.99億 | +125% |
| 2017/03 | 124億 | -0.8% | - | | 0.99億 | ±0% |
| 2018/03 | 133億 | +6.5% | - | | - | |
| 2019/03 | 248億 | +87.3% | - | | - | |
| 2021/03 | - | | 3.01億 | +840.6% | - | |
| 2022/03 | - | | 2.49億 | -17.3% | - | |
| 2023/03 | - | | 1.18億 | -52.6% | - | |
