繰延税金負債、社債、繰延税金資産
- 【期間】
| 年度 | 繰延税金負債 | 社債 | 繰延税金資産 |
|---|
| 2008/03 | - | | 9.4億 | | 150百万 | |
| 2009/03 | - | | 8.6億 | -8.5% | 145百万 | -3.4% |
| 2010/03 | - | | 10.2億 | +18.6% | 146百万 | +1% |
| 2011/03 | - | | 12.1億 | +18.2% | 125百万 | -14.7% |
| 2012/03 | - | | 7.32億 | -39.3% | 141百万 | +12.7% |
| 2013/03 | - | | 6.8億 | -7.1% | 111百万 | -20.8% |
| 2014/03 | 156百万 | | 10.2億 | +50% | 108百万 | -3.3% |
| 2015/03 | 473百万 | +202% | 7億 | -31.4% | 105百万 | -2.9% |
| 2016/03 | 290百万 | -38.7% | 3億 | -57.1% | 114百万 | +9.4% |
| 2017/03 | 471百万 | +62.7% | - | | 120百万 | +4.6% |
| 2018/03 | 718百万 | +52.2% | - | | 210百万 | +75.5% |
| 2019/03 | - | | 8億 | +166.7% | - | |
| 2020/03 | - | | 7.44億 | -7% | - | |
| 2021/03 | - | | 6.32億 | -15.1% | - | |
| 2022/03 | - | | 5.2億 | -17.7% | - | |
| 2023/03 | - | | 4.08億 | -21.5% | - | |
| 2024/03 | - | | 2.96億 | -27.5% | - | |
