繰延税金資産、再評価に係る繰延税金負債
- 【期間】
| 年度 | 繰延税金資産 | 再評価に係る繰延税金負債 |
|---|
| 2008/03 | 22.6億 | | 11.1億 | |
| 2009/03 | 19.7億 | -12.7% | 11.1億 | ±0% |
| 2010/03 | 21億 | +6.3% | 11.1億 | ±0% |
| 2011/03 | 24.2億 | +15.3% | 11.1億 | ±0% |
| 2012/03 | 18.3億 | -24.1% | 9.72億 | -12.4% |
| 2013/03 | 19億 | +3.9% | 9.72億 | ±0% |
| 2014/03 | 20.5億 | +7.6% | 9.72億 | ±0% |
| 2015/03 | 15.2億 | -25.6% | 8.82億 | -9.3% |
| 2016/03 | 11.1億 | -26.9% | 15億 | +69.6% |
| 2017/03 | 13.2億 | +18.7% | 11.3億 | -24.4% |
| 2018/03 | 15.6億 | +18.2% | 11.3億 | ±0% |
| 2019/03 | 23.7億 | +51.8% | 11.3億 | ±0% |
| 2020/03 | - | | 11.3億 | ±0% |
| 2021/03 | - | | 11.3億 | ±0% |
| 2022/03 | - | | 11.3億 | ±0% |
| 2023/03 | - | | 8.49億 | -24.9% |
| 2024/02 | - | | 8.49億 | ±0% |
