繰延税金資産、リース資産、法人税等合計
- 【期間】
| 年度 | 繰延税金資産 | リース資産 | 法人税等合計 |
|---|
| 2008/03 | 31.6億 | | - | | 24.2億 | |
| 2009/03 | 31.3億 | -0.9% | 12百万 | | 20.1億 | -17.1% |
| 2009/09 | 30.8億 | -1.8% | - | | 4.62億 | -77% |
| 2010/03 | 34.4億 | +11.6% | 100百万 | +733.3% | 14.6億 | +216.9% |
| 2010/09 | - | | - | | 10.4億 | -29.2% |
| 2011/03 | 38.9億 | +13.3% | 95百万 | -5% | 23.9億 | +130.2% |
| 2011/09 | - | | - | | 16.6億 | -30.5% |
| 2012/03 | 33.1億 | -14.8% | 88百万 | -7.4% | 35.4億 | +113.6% |
| 2012/09 | - | | - | | 9.37億 | -73.5% |
| 2013/03 | 34.9億 | +5.2% | 121百万 | +37.5% | 12.3億 | +31.4% |
| 2013/09 | - | | - | | 10.7億 | -13.2% |
| 2014/03 | 27.4億 | -21.5% | 190百万 | +57% | 27.2億 | +154.8% |
| 2014/09 | 26.7億 | -2.3% | - | | 8.29億 | -69.5% |
| 2015/03 | 24億 | -10.3% | 105百万 | -44.7% | 21億 | +152.7% |
| 2015/09 | 20.8億 | -13.1% | - | | 7.83億 | -62.6% |
| 2016/03 | 20.9億 | +0.1% | 39百万 | -62.9% | 15.8億 | +101.4% |
| 2016/09 | 21.2億 | +1.6% | - | | 5.47億 | -65.3% |
| 2017/03 | 22.3億 | +5% | 29百万 | -25.6% | 14.5億 | +165.4% |
| 2017/09 | 20億 | -10% | - | | 2.24億 | -84.6% |
| 2018/03 | 18.9億 | -5.5% | 20百万 | -31% | 9.24億 | +312.5% |
| 2018/09 | - | | - | | 6.48億 | -29.9% |
| 2019/03 | - | | 10百万 | -50% | 10.8億 | +66.7% |
| 2019/09 | - | | - | | 6.41億 | -40.6% |
| 2020/03 | - | | 0 | -100% | 4.09億 | -36.2% |
| 2020/09 | - | | - | | 6.48億 | +58.4% |
| 2021/03 | - | | - | | 10億 | +54.9% |
| 2021/09 | - | | - | | 8.27億 | -17.6% |
| 2022/03 | - | | - | | 14.3億 | +72.4% |
| 2022/09 | - | | - | | 9.68億 | -32.1% |
| 2023/03 | - | | - | | 16.9億 | +74.2% |
| 2023/09 | - | | - | | -1.23億 | 赤転 |
| 2024/03 | - | | - | | 7.1億 | 黒転 |
