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 | 当期変動額合計 |
|---|
| 2009/02 | 19百万 | | 4.23億 | | - | | - | | 0.05億 | |
| 2010/02 | - | | 3.7億 | -12.5% | - | | - | | 0 | -100% |
| 2011/02 | - | | 5.01億 | +35.4% | - | | - | | -30億 | |
| 2012/02 | 1百万 | -94.7% | 5.77億 | +15.2% | - | | - | | 0.03億 | 黒転 |
| 2013/02 | - | | 7.58億 | +31.4% | - | | - | | 0.34億 | 大幅増 |
| 2014/02 | - | | 9.57億 | +26.3% | - | | - | | - | |
| 2015/02 | - | | 20.9億 | +118.3% | - | | - | | - | |
| 2016/02 | - | | 18.3億 | -12.6% | - | | - | | - | |
| 2017/02 | - | | 13.8億 | -24.6% | - | | - | | - | |
| 2018/02 | - | | 33.1億 | +140.8% | - | | - | | - | |
| 2019/02 | - | | 26.8億 | -19% | - | | - | | - | |
| 2020/08 | - | | - | | - | | 1百万 | | - | |
| 2021/08 | - | | - | | - | | 3百万 | +200% | - | |
| 2022/08 | - | | - | | - | | 4百万 | +33.3% | - | |
| 2023/08 | - | | - | | - | | 4百万 | ±0% | - | |
