Deferred Tax AssetsCA、Valuation And Translation Adjustments
- 【期間】
| 年度 | Deferred Tax AssetsCA | Valuation And Translation Adjustments |
|---|
| 2007/03 | - | | 18.6億 | |
| 2008/03 | 150百万 | | 7.53億 | -59.6% |
| 2009/03 | 145百万 | -3.4% | 2.29億 | -69.6% |
| 2010/03 | 146百万 | +1% | 3.81億 | +66.3% |
| 2010/12 | - | | 3.72億 | -2.5% |
| 2011/03 | 125百万 | -14.7% | 3.58億 | -3.6% |
| 2011/06 | - | | 2.72億 | -24.2% |
| 2011/09 | - | | 1.25億 | -53.8% |
| 2011/12 | - | | 0.91億 | -27.4% |
| 2012/03 | 141百万 | +12.7% | 3.22億 | +252.8% |
| 2012/06 | - | | 1.65億 | -48.8% |
| 2012/09 | - | | 0.96億 | -41.9% |
| 2012/12 | - | | 2.81億 | +194.3% |
| 2013/03 | 111百万 | -20.8% | 6.43億 | +128.6% |
| 2013/06 | - | | 6.77億 | +5.4% |
| 2013/09 | - | | 8.39億 | +23.9% |
| 2013/12 | - | | 10.3億 | +23.1% |
| 2014/03 | 108百万 | -3.3% | 9.31億 | -9.8% |
| 2014/06 | - | | 10.4億 | +11.3% |
| 2014/09 | - | | 10.6億 | +2.1% |
| 2014/12 | - | | 11.3億 | +6.7% |
| 2015/03 | 105百万 | -2.9% | 13.6億 | +20.1% |
| 2015/06 | - | | 16.5億 | +21.8% |
| 2015/09 | - | | 12.4億 | -25% |
| 2015/12 | - | | 14.5億 | +17.4% |
| 2016/03 | 114百万 | +9.4% | 10.1億 | -30.4% |
| 2016/06 | - | | 8.55億 | -15.6% |
| 2016/09 | - | | 10.3億 | +20.1% |
| 2016/12 | - | | 13.9億 | +35.2% |
| 2017/03 | 120百万 | +4.6% | 14.7億 | +6.3% |
| 2017/06 | - | | 20.7億 | +40.6% |
| 2017/09 | - | | 24.2億 | +16.8% |
| 2017/12 | - | | 29.2億 | +20.7% |
| 2018/03 | 210百万 | +75.5% | 25.2億 | -13.8% |
| 2018/06 | - | | 24.7億 | -2% |
| 2018/09 | - | | 27.5億 | +11.5% |
| 2018/12 | - | | 15.9億 | -42.2% |
| 2019/03 | - | | 16.2億 | +1.8% |
| 2019/06 | - | | 15.5億 | -4.4% |
| 2019/09 | - | | 14.6億 | -5.4% |
| 2019/12 | - | | 17.2億 | +17.7% |
| 2020/03 | - | | 11.9億 | -31% |
| 2020/06 | - | | 13.7億 | +15% |
| 2020/09 | - | | 15億 | +9.9% |
| 2020/12 | - | | 13.2億 | -12.4% |
| 2021/03 | - | | 16.7億 | +27.2% |
| 2021/06 | - | | 15.3億 | -8.3% |
| 2021/09 | - | | 18.4億 | +20.1% |
| 2021/12 | - | | 17.5億 | -5.3% |
| 2022/03 | - | | 17.1億 | -2% |
| 2022/06 | - | | 16億 | -6.6% |
| 2022/09 | - | | 16.1億 | +0.9% |
| 2022/12 | - | | 19.3億 | +19.7% |
| 2023/03 | - | | 20.1億 | +4.2% |
| 2023/06 | - | | 25.7億 | +27.8% |
| 2023/09 | - | | 29.1億 | +13.2% |
| 2023/12 | - | | 28.1億 | -3.6% |
| 2024/03 | - | | 37.3億 | +33% |
| 2024/06 | - | | 49.7億 | +33.2% |
| 2024/09 | - | | 44.3億 | -10.8% |
| 2024/12 | - | | 50.4億 | +13.7% |
