繰延税金負債、Provision Of General Reserve、出資金評価損他2件
- 【期間】
| 年度 | 繰延税金負債 | Provision Of General Reserve | 出資金評価損 | 繰延税金資産 | 別途積立金の積立 |
|---|
| 2009/02 | 11百万 | | - | | 485百万 | | - | | 48億 | |
| 2010/02 | 17百万 | +54.5% | - | | 53百万 | -89.1% | - | | 20億 | -58.3% |
| 2011/02 | 29百万 | +70.6% | - | | 13百万 | -75.5% | - | | - | |
| 2012/02 | 22百万 | -24.1% | - | | 281百万 | 大幅増 | - | | 20億 | ±0% |
| 2013/02 | - | | - | | 3百万 | -98.9% | - | | 60億 | +200% |
| 2014/02 | 0 | -100% | - | | 80百万 | 大幅増 | - | | - | |
| 2015/02 | 0 | | - | | 2百万 | -97.5% | - | | - | |
| 2016/02 | 0 | | - | | 5百万 | +150% | - | | - | |
| 2017/02 | - | | - | | 182百万 | 大幅増 | - | | - | |
| 2018/02 | - | | - | | 0 | -100% | - | | - | |
| 2020/02 | - | | - | | - | | 10.6億 | | - | |
| 2021/02 | - | | - | | - | | 8.91億 | -15.5% | - | |
| 2022/02 | - | | - | | - | | 10.8億 | +20.8% | - | |
| 2023/02 | - | | - | | - | | 15.4億 | +42.9% | - | |
| 2024/02 | - | | - | | - | | 13.9億 | -9.6% | - | |
