繰延税金資産、その他、返品調整引当金繰入額
- 【期間】
| 年度 | 繰延税金資産 | その他 | 返品調整引当金繰入額 |
|---|
| 2008/03 | 31.6億 | | 70.8億 | | 62.2億 | |
| 2009/03 | 31.3億 | -0.9% | 62.4億 | -11.8% | 57.9億 | -6.9% |
| 2009/09 | 30.8億 | -1.8% | 56.3億 | -9.8% | - | |
| 2010/03 | 34.4億 | +11.6% | 53.3億 | -5.2% | 56.5億 | -2.4% |
| 2011/03 | 38.9億 | +13.3% | 54.9億 | +2.9% | 55.2億 | -2.4% |
| 2012/03 | 33.1億 | -14.8% | 53.2億 | -3.2% | 50.1億 | -9.2% |
| 2013/03 | 34.9億 | +5.2% | 58.4億 | +9.8% | 140億 | +178.8% |
| 2014/03 | 27.4億 | -21.5% | 60.6億 | +3.8% | - | |
| 2014/09 | 26.7億 | -2.3% | 56.3億 | -7% | - | |
| 2015/03 | 24億 | -10.3% | 71.4億 | +26.8% | - | |
| 2015/09 | 20.8億 | -13.1% | 57.7億 | -19.3% | - | |
| 2016/03 | 20.9億 | +0.1% | 61.9億 | +7.3% | - | |
| 2016/09 | 21.2億 | +1.6% | 56.2億 | -9.2% | - | |
| 2017/03 | 22.3億 | +5% | 66億 | +17.5% | - | |
| 2017/09 | 20億 | -10% | 76.5億 | +16% | - | |
| 2018/03 | 18.9億 | -5.5% | 77.7億 | +1.6% | - | |
| 2018/09 | - | | 63.9億 | -17.8% | - | |
| 2019/03 | - | | 68.6億 | +7.4% | - | |
| 2019/09 | - | | 65.4億 | -4.7% | - | |
| 2020/03 | - | | 79.6億 | +21.7% | - | |
| 2020/09 | - | | 73億 | -8.3% | - | |
| 2021/03 | - | | 92.1億 | +26.3% | - | |
| 2021/09 | - | | 68.7億 | -25.4% | - | |
| 2022/03 | - | | 75.8億 | +10.4% | - | |
| 2022/09 | - | | 70.6億 | -6.9% | - | |
| 2023/03 | - | | 77.7億 | +10% | - | |
| 2023/09 | - | | 56.2億 | -27.7% | - | |
| 2024/03 | - | | 80億 | +42.4% | - | |
