繰延税金資産、構築物、繰延税金負債
- 【期間】
| 年度 | 繰延税金資産 | 構築物 | 繰延税金負債 |
|---|
| 2008/03 | 24百万 | | 67百万 | | - | |
| 2009/03 | 89百万 | +267.4% | 124百万 | +84.6% | - | |
| 2010/03 | 26百万 | -70.8% | 111百万 | -10.7% | - | |
| 2011/03 | 33百万 | +24.9% | 122百万 | +10.2% | - | |
| 2012/03 | 133百万 | +306.2% | 103百万 | -15.2% | - | |
| 2013/03 | - | | 98百万 | -4.8% | - | |
| 2014/03 | 15百万 | -88.8% | 112百万 | +13.7% | - | |
| 2015/03 | 15百万 | +1.3% | 94百万 | -16% | - | |
| 2016/03 | 8.7百万 | -41.6% | 133百万 | +41.9% | - | |
| 2017/03 | 10百万 | +17.6% | 127百万 | -4.7% | - | |
| 2018/03 | 30百万 | +190.5% | 117百万 | -7.5% | - | |
| 2019/03 | 37百万 | +24.7% | 124百万 | +5.8% | 3億 | |
| 2019/06 | - | | - | | 4.25億 | +41.3% |
| 2019/09 | - | | - | | 3.7億 | -12.9% |
| 2019/12 | - | | - | | 4.83億 | +30.7% |
| 2020/03 | - | | 112百万 | -9.7% | 0.74億 | -84.7% |
| 2020/06 | - | | - | | 2.11億 | +186% |
| 2020/09 | - | | - | | 1.92億 | -9% |
| 2020/12 | - | | - | | 1.63億 | -15.1% |
| 2021/03 | - | | 152百万 | +35.4% | 5.74億 | +251.9% |
| 2021/06 | - | | - | | 5.52億 | -3.9% |
| 2021/09 | - | | - | | 6.96億 | +26.2% |
| 2021/12 | - | | - | | 6.68億 | -4.1% |
| 2022/03 | - | | 151百万 | -0.3% | 6.53億 | -2.2% |
| 2022/06 | - | | - | | 6.66億 | +1.9% |
| 2022/09 | - | | - | | 6.09億 | -8.6% |
| 2022/12 | - | | - | | 7.53億 | +23.7% |
| 2023/03 | - | | 157百万 | +3.6% | 7.02億 | -6.8% |
| 2023/06 | - | | - | | 10.3億 | +46.7% |
| 2023/09 | - | | - | | 11.6億 | +12.2% |
| 2023/12 | - | | - | | 11.3億 | -1.9% |
| 2024/03 | - | | 171百万 | +8.8% | 14.2億 | +25.6% |
| 2024/06 | - | | - | | 20.3億 | +42.2% |
| 2024/09 | - | | - | | 17.4億 | -14.1% |
