繰延税金資産、当期変動額合計、建設仮勘定
- 【期間】
| 年度 | 繰延税金資産 | 当期変動額合計 | 建設仮勘定 |
|---|
| 2009/02 | 13.8億 | | -15.3億 | | 3.57億 | |
| 2010/02 | 19.2億 | +39.4% | 31.9億 | 黒転 | 6.11億 | +71.1% |
| 2011/02 | 16.4億 | -14.3% | 8.2億 | -74.3% | 26.6億 | +334.7% |
| 2012/02 | 21.6億 | +31.3% | 21.8億 | +166.2% | 5.03億 | -81.1% |
| 2013/02 | 17.7億 | -18% | 23.1億 | +5.6% | 4.07億 | -19.1% |
| 2014/02 | 17.1億 | -3.7% | - | | 12.4億 | +205.2% |
| 2015/02 | 15億 | -12.1% | - | | 4.29億 | -65.5% |
| 2016/02 | 16.3億 | +8.9% | - | | 4.03億 | -6.1% |
| 2017/02 | 16.5億 | +0.9% | - | | 4.6億 | +14.1% |
| 2018/02 | 14.4億 | -12.6% | - | | 5.68億 | +23.5% |
| 2019/02 | 13.2億 | -8.3% | - | | 42.9億 | +655.8% |
| 2020/02 | - | | - | | 45.3億 | +5.4% |
| 2021/02 | - | | - | | 5.47億 | -87.9% |
| 2022/02 | - | | - | | 2.96億 | -45.9% |
| 2023/02 | - | | - | | 6.28億 | +112.2% |
| 2024/02 | - | | - | | 9.58億 | +52.5% |
