繰延税金資産、退職給付に係る負債、引当金他1件
- 【期間】
| 年度 | 繰延税金資産 | 退職給付に係る負債 | 引当金 | 債務保証損失引当金 |
|---|
| 2008/03 | - | | - | | - | | 2.02億 | |
| 2009/03 | - | | - | | - | | 5.48億 | +171.3% |
| 2010/03 | - | | - | | 8.39億 | | 4.7億 | -14.2% |
| 2011/03 | - | | - | | 7.99億 | -4.8% | 3.97億 | -15.5% |
| 2012/03 | - | | - | | 13.4億 | +67.5% | 1.43億 | -64% |
| 2013/03 | - | | - | | 9.65億 | -27.9% | 1.04億 | -27.3% |
| 2014/03 | - | | 27.9億 | | 7億 | -27.5% | 0.18億 | -82.7% |
| 2015/03 | - | | 17.2億 | -38.2% | 4.42億 | -36.9% | 2.45億 | 大幅増 |
| 2016/03 | - | | 18.8億 | +9.2% | 4.93億 | +11.5% | 1億 | -59.2% |
| 2017/03 | - | | 18.9億 | +0.6% | 5.54億 | +12.4% | 1.38億 | +38% |
| 2018/03 | - | | 21.1億 | +11.4% | 5.23億 | -5.6% | 11.3億 | +719.6% |
| 2019/03 | 19.4億 | | 35.4億 | +68.1% | 5.3億 | +1.3% | 1.24億 | -89% |
| 2020/03 | 31.1億 | +59.7% | 36.7億 | +3.7% | 6.01億 | +13.4% | 0.63億 | -49.2% |
| 2021/03 | 24.1億 | -22.4% | 33億 | -10.3% | 13.4億 | +122.6% | 6.17億 | +879.4% |
| 2022/03 | 28.3億 | +17.4% | 34億 | +3.1% | 5.12億 | -61.7% | 0.47億 | -92.4% |
| 2023/03 | 32.3億 | +14.1% | 46.1億 | +35.5% | - | | 0.64億 | +36.2% |
