その他、未収法人所得税、繰延税金負債他2件
- 【期間】
| 年度 | その他 | 未収法人所得税 | 繰延税金負債 | 店舗閉鎖損失引当金繰入額 | 工具 |
|---|
| 2008/03 | - | | - | | - | | - | | 55.5億 | |
| 2009/03 | - | | - | | - | | 332百万 | | 54.1億 | -2.6% |
| 2010/03 | - | | - | | - | | 132百万 | -60.2% | 54.7億 | +1.1% |
| 2011/03 | - | | - | | - | | 116百万 | -12.1% | 53.9億 | -1.5% |
| 2012/03 | - | | - | | 53百万 | | 12百万 | -89.7% | 56.6億 | +5.1% |
| 2013/03 | - | | - | | 94百万 | +77.4% | 110百万 | +816.7% | 62.9億 | +11.1% |
| 2014/03 | - | | - | | 73百万 | -22.3% | 64百万 | -41.8% | 65.8億 | +4.6% |
| 2015/03 | - | | - | | 226百万 | +209.6% | 64百万 | ±0% | 108億 | +64.5% |
| 2016/03 | - | | - | | - | | - | | 111億 | +2.4% |
| 2017/03 | - | | - | | 249百万 | +10.2% | - | | 1.21億 | -98.9% |
| 2018/03 | -12億 | | 15.3億 | | 37百万 | -85.1% | - | | 1.21億 | ±0% |
| 2019/03 | -12.9億 | 赤拡 | 12.3億 | -19.1% | - | | - | | 1.21億 | ±0% |
| 2020/03 | -15億 | 赤拡 | 17.2億 | +39.2% | - | | - | | 1.28億 | +5.8% |
| 2021/03 | -30.5億 | 赤拡 | 6.05億 | -64.7% | - | | - | | 1.31億 | +2.3% |
| 2022/03 | -15.9億 | 赤縮 | 5.65億 | -6.6% | - | | - | | 1.32億 | +0.8% |
| 2023/03 | -16.7億 | 赤拡 | 3.86億 | -31.7% | - | | - | | 1.38億 | +4.5% |
| 2024/03 | -10.9億 | 赤縮 | 1.6億 | -58.5% | - | | - | | - | |
