繰延税金負債、未払法人税等
- 【期間】
| 年度 | 繰延税金負債 | 未払法人税等 |
|---|
| 2009/02 | 11百万 | | 21億 | |
| 2010/02 | 17百万 | +54.5% | 3.03億 | -85.6% |
| 2011/02 | 29百万 | +70.6% | 7.21億 | +138% |
| 2012/02 | 22百万 | -24.1% | 26.4億 | +265.6% |
| 2013/02 | - | | 23.9億 | -9.3% |
| 2014/02 | 0 | -100% | 28.2億 | +17.9% |
| 2015/02 | 0 | | 28.9億 | +2.3% |
| 2016/02 | 0 | | 28.8億 | -0.3% |
| 2017/02 | - | | 26.7億 | -7.2% |
| 2018/02 | - | | 30.2億 | +13.3% |
| 2019/02 | - | | 31.1億 | +3% |
| 2020/02 | - | | 26.8億 | -14.1% |
| 2021/02 | - | | 22.7億 | -15.3% |
| 2022/02 | - | | 45.3億 | +100.1% |
| 2023/02 | - | | 52.3億 | +15.4% |
| 2024/02 | - | | 41.3億 | -21% |
