繰延税金資産、減価償却累計額、原材料及び貯蔵品他2件
- 【期間】
| 年度 | 繰延税金資産 | 減価償却累計額 | 原材料及び貯蔵品 | 減価償却費 - 石油・化成品事業 | 負債の部合計 |
|---|
| 2008/03 | 18.2億 | | -548百万 | | - | | - | | 0.38兆 | |
| 2009/03 | 15.6億 | -14.4% | -560百万 | 赤拡 | - | | - | | 0.38兆 | +0.9% |
| 2010/03 | 33.6億 | +115.2% | -581百万 | 赤拡 | - | | - | | 0.34兆 | -12.5% |
| 2011/03 | 31.5億 | -6% | -685百万 | 赤拡 | - | | - | | 0.42兆 | +25.5% |
| 2012/03 | 12億 | -62.1% | -701百万 | 赤拡 | - | | - | | 0.47兆 | +10.4% |
| 2013/03 | 21.6億 | +80.9% | -710百万 | 赤拡 | 45.6億 | | 89百万 | | 0.43兆 | -7.3% |
| 2014/03 | 20.5億 | -5.4% | -602百万 | 赤縮 | 84.4億 | +85.2% | 74百万 | -16.9% | 0.47兆 | +8.3% |
| 2015/03 | 11.2億 | -45.5% | - | | 103億 | +22.1% | 65百万 | -12.2% | 0.51兆 | +8.7% |
| 2016/03 | 20.9億 | +86.8% | - | | 78.8億 | -23.6% | 68百万 | +4.6% | 0.44兆 | -12.8% |
| 2017/03 | 19.2億 | -8% | - | | 74.7億 | -5.2% | 42百万 | -38.2% | 0.52兆 | +17.8% |
| 2018/03 | 18.9億 | -1.5% | - | | 90.3億 | +20.8% | 211百万 | +402.4% | 0.66兆 | +26% |
| 2019/03 | - | | - | | 111億 | +23.3% | 183百万 | -13.3% | 0.73兆 | +11% |
| 2020/03 | - | | - | | 162億 | +45.8% | 168百万 | -8.2% | 0.63兆 | -13.5% |
| 2021/03 | - | | - | | 125億 | -23.1% | - | | 0.63兆 | +0.1% |
| 2022/03 | - | | - | | 373億 | +199% | - | | 1.47兆 | +133.1% |
| 2023/03 | - | | - | | 357億 | -4.3% | - | | 0.85兆 | -42.4% |
| 2024/03 | - | | - | | - | | - | | 0.81兆 | -4.6% |
