無形固定資産除却損、法人税、当期変動額合計他2件
- 【期間】
| 年度 | 無形固定資産除却損 | 法人税 | 当期変動額合計 | その他 | 繰延税金負債 |
|---|
| 2009/02 | 72百万 | | 61億 | | 40.3億 | | 181百万 | | - | |
| 2010/02 | - | | 53.7億 | -12% | 44.5億 | +10.6% | 127百万 | -29.8% | - | |
| 2011/02 | - | | 54.6億 | +1.6% | 18.1億 | -59.4% | 21百万 | -83.5% | - | |
| 2012/02 | - | | 60.4億 | +10.7% | 59億 | +227% | 67百万 | +219% | - | |
| 2013/02 | - | | 74.6億 | +23.4% | 80.6億 | +36.5% | 14百万 | -79.1% | - | |
| 2014/02 | - | | 80.9億 | +8.5% | - | | - | | 2.02億 | |
| 2015/02 | - | | 91.4億 | +13% | - | | 24百万 | +71.4% | 26.6億 | 大幅増 |
| 2016/02 | - | | 106億 | +15.5% | - | | 19百万 | -20.8% | 32.6億 | +22.4% |
| 2017/02 | - | | 117億 | +11% | - | | 4百万 | -78.9% | 47.8億 | +46.6% |
| 2018/02 | - | | 149億 | +27.1% | - | | 17百万 | +325% | 57.9億 | +21% |
| 2019/02 | - | | 170億 | +14.4% | - | | 0 | -100% | 52.6億 | -9.1% |
| 2020/02 | - | | 127億 | -25.4% | - | | 42百万 | | 33.3億 | -36.6% |
| 2020/08 | - | | 18.5億 | -85.5% | - | | 5百万 | -88.1% | - | |
| 2021/08 | - | | 165億 | +791.6% | - | | 5百万 | ±0% | - | |
| 2022/08 | - | | 56.6億 | -65.6% | - | | 3百万 | -40% | - | |
| 2023/08 | - | | 137億 | +141.3% | - | | 199百万 | 大幅増 | - | |
