役員退職慰労引当金繰入額、繰延税金負債
- 【期間】
| 年度 | 役員退職慰労引当金繰入額 | 繰延税金負債 |
|---|
| 2008/12 | - | | 55,000 | |
| 2009/12 | - | | 0.63百万 | 大幅増 |
| 2011/06 | - | | 35,000 | -94.5% |
| 2011/12 | 44百万 | | - | |
| 2012/12 | 14百万 | -68.2% | 3,000 | -91.4% |
| 2013/03 | - | | 10,000 | +233.3% |
| 2013/06 | 7.7百万 | -45% | 5,000 | -50% |
| 2013/09 | - | | 1,000 | -80% |
| 2013/12 | 16百万 | +110.5% | 6,000 | +500% |
| 2014/03 | - | | 0 | -100% |
| 2014/06 | 8.5百万 | -47.6% | 0 | |
| 2014/12 | 18百万 | +106.2% | - | |
| 2015/06 | 8.5百万 | -51.7% | - | |
| 2015/12 | 17百万 | +102.9% | - | |
| 2016/06 | 8.2百万 | -52.4% | - | |
| 2016/12 | 17百万 | +107.2% | - | |
| 2017/06 | 8.3百万 | -51.2% | - | |
| 2017/12 | 17百万 | +100% | - | |
| 2018/06 | 7.9百万 | -52.3% | - | |
| 2018/12 | 16百万 | +103.2% | - | |
| 2019/06 | 8.7百万 | -46% | - | |
| 2019/12 | 17百万 | +101.1% | - | |
| 2020/06 | 8.8百万 | -49.4% | - | |
| 2020/12 | 19百万 | +114.9% | - | |
| 2021/06 | 11百万 | -43.3% | - | |
| 2021/12 | 22百万 | +103.7% | - | |
| 2022/06 | 10百万 | -52.3% | - | |
| 2022/12 | 21百万 | +96.5% | - | |
| 2023/06 | 9.9百万 | -51.6% | - | |
| 2023/12 | 71百万 | +618% | - | |
| 2024/06 | 9.2百万 | -87.1% | - | |
