当期変動額合計、繰延税金資産、Provision Of Voluntary Retained EarningsRE他2件
- 【期間】
| 年度 | 当期変動額合計 | 繰延税金資産 | Provision Of Voluntary Retained EarningsRE | セグメント間の内部売上高又は振替高 - 東アジア事業 | 固定資産除却損 |
|---|
| 2009/02 | 19百万 | | 4.23億 | | - | | - | | 2.77億 | |
| 2010/02 | - | | 3.7億 | -12.5% | - | | - | | 1.26億 | -54.5% |
| 2011/02 | - | | 5.01億 | +35.4% | - | | - | | 0.88億 | -30.2% |
| 2012/02 | 1百万 | -94.7% | 5.77億 | +15.2% | - | | - | | 2.42億 | +175% |
| 2013/02 | - | | 7.58億 | +31.4% | - | | - | | 2.96億 | +22.3% |
| 2014/02 | - | | 9.57億 | +26.3% | - | | - | | 3.08億 | +4.1% |
| 2015/02 | - | | 20.9億 | +118.3% | - | | - | | 1.8億 | -41.6% |
| 2016/02 | - | | 18.3億 | -12.6% | - | | - | | 2.44億 | +35.6% |
| 2017/02 | - | | 13.8億 | -24.6% | - | | - | | 2.35億 | -3.7% |
| 2018/02 | - | | 33.1億 | +140.8% | - | | - | | 3.29億 | +40% |
| 2019/02 | - | | 26.8億 | -19% | - | | - | | 3.2億 | -2.7% |
| 2020/02 | - | | - | | - | | - | | 5.67億 | +77.2% |
| 2020/08 | - | | - | | - | | 1百万 | | 11.7億 | +106.2% |
| 2021/08 | - | | - | | - | | 3百万 | +200% | 2.78億 | -76.2% |
| 2022/08 | - | | - | | - | | 4百万 | +33.3% | 19.9億 | +615.8% |
| 2023/08 | - | | - | | - | | 4百万 | ±0% | 3.32億 | -83.3% |
