繰延税金資産、Valuation And Translation Adjustments、繰延税金負債
- 【期間】
| 年度 | 繰延税金資産 | Valuation And Translation Adjustments | 繰延税金負債 |
|---|
| 2008/09 | 0.42百万 | | - | | - | |
| 2009/09 | 0.47百万 | +11.8% | - | | - | |
| 2010/09 | 0.31百万 | -33.6% | - | | - | |
| 2011/09 | - | | - | | 1.1百万 | |
| 2012/09 | 1.4百万 | +341.7% | - | | - | |
| 2013/09 | - | | - | | 17百万 | 大幅増 |
| 2014/09 | - | | - | | 13百万 | -20.4% |
| 2015/09 | - | | - | | 85百万 | +533.7% |
| 2016/09 | - | | - | | 82百万 | -3.7% |
| 2017/09 | - | | - | | 65百万 | -20.8% |
| 2018/09 | - | | - | | 28百万 | -56.3% |
| 2019/09 | - | | - | | 12百万 | -55.8% |
