繰延税金負債、当期変動額合計、関係会社長期貸付金他2件
- 【期間】
年度 | 繰延税金負債 | 当期変動額合計 | 関係会社長期貸付金 | 当期変動額合計 | 当期変動額合計 |
---|
2008/03 | 6.38億 | | -0.16億 | | - | | - | | 1170億 | |
2009/03 | 5.12億 | -19.7% | 2.25億 | 黒転 | - | | 11.9億 | | 615億 | -47.4% |
2010/03 | 4.24億 | -17.2% | 1408億 | 大幅増 | - | | 11.1億 | -6.2% | 156億 | -74.7% |
2010/09 | - | | 3855億 | +173.8% | - | | 4.76億 | -57.2% | 595億 | +282.1% |
2011/03 | 43.4億 | +924.5% | 3855億 | ±0% | - | | 4.52億 | -5% | -143億 | 赤転 |
2011/09 | - | | 1721億 | -55.4% | - | | -17.4億 | 赤転 | 185億 | 黒転 |
2012/03 | 42.1億 | -3% | 1721億 | +0% | - | | -5.95億 | 赤縮 | -17.2億 | 赤転 |
2012/09 | - | | -2.75億 | 赤転 | - | | 5.9億 | 黒転 | 271億 | 黒転 |
2013/03 | 104億 | +147.8% | -2.75億 | ±0% | - | | 5.28億 | -10.5% | 176億 | -35.1% |
2014/03 | 182億 | +74.2% | - | | - | | - | | - | |
2015/03 | 261億 | +43.4% | - | | 0.15兆 | | - | | - | |
2015/09 | - | | - | | 0.5兆 | +233.3% | - | | - | |
2016/03 | 209億 | -19.8% | - | | 0.62兆 | +24.9% | - | | - | |
2016/09 | - | | - | | 2.06兆 | +230.5% | - | | - | |
2017/03 | 256億 | +22.3% | - | | 2.7兆 | +30.7% | - | | - | |
2017/09 | - | | - | | 3.67兆 | +36.2% | - | | - | |
2018/03 | 423億 | +65.4% | - | | 3.97兆 | +8% | - | | - | |
2018/09 | - | | - | | 5.1兆 | +28.6% | - | | - | |
2019/03 | - | | - | | 5.11兆 | +0.1% | - | | - | |
2019/09 | - | | - | | 6.01兆 | +17.7% | - | | - | |
2020/03 | - | | - | | 6.54兆 | +8.8% | - | | - | |
2020/09 | - | | - | | 7.27兆 | +11.1% | - | | - | |
2021/03 | - | | - | | 7.85兆 | +8% | - | | - | |
2021/09 | - | | - | | 8.34兆 | +6.2% | - | | - | |
2022/03 | - | | - | | 7.87兆 | -5.6% | - | | - | |
2022/09 | - | | - | | 8.71兆 | +10.6% | - | | - | |
2023/03 | - | | - | | 9.01兆 | +3.5% | - | | - | |
2023/09 | - | | - | | 9.46兆 | +5% | - | | - | |