法人税、退職給付引当金、再評価に係る繰延税金負債他1件
- 【期間】
| 年度 | 法人税 | 退職給付引当金 | 再評価に係る繰延税金負債 | Average Number Of Temporary Workers - Global Corporate Company Reportable Segments Member |
|---|
| 2010/06 | 59.4億 | | - | | - | | - | |
| 2011/06 | 88億 | +48.3% | - | | - | | - | |
| 2012/06 | 676億 | +668.2% | - | | - | | - | |
| 2013/06 | 523億 | -22.7% | - | | - | | - | |
| 2014/06 | 531億 | +1.5% | - | | - | | - | |
| 2014/09 | - | | 24.5億 | | 811億 | | - | |
| 2015/06 | 671億 | +26.4% | - | | - | | - | |
| 2015/09 | - | | 33.8億 | +38.1% | 719億 | -11.3% | - | |
| 2016/06 | 564億 | -16% | - | | - | | - | |
| 2016/09 | - | | 42.3億 | +25.3% | 672億 | -6.5% | - | |
| 2017/06 | 506億 | -10.2% | - | | - | | - | |
| 2017/09 | - | | 51.3億 | +21.1% | 662億 | -1.5% | - | |
| 2018/06 | 458億 | -9.6% | - | | - | | - | |
| 2018/09 | - | | 60.3億 | +17.5% | 657億 | -0.8% | - | |
| 2019/06 | 549億 | +20% | - | | - | | - | |
| 2019/09 | - | | 68.8億 | +14.2% | 633億 | -3.7% | - | |
| 2020/06 | 486億 | -11.5% | - | | - | | - | |
| 2020/09 | - | | 102億 | +48.5% | 626億 | -1.2% | - | |
| 2021/06 | 327億 | -32.7% | - | | - | | - | |
| 2021/09 | - | | 108億 | +6% | 614億 | -1.8% | - | |
| 2022/06 | 644億 | +97.1% | - | | - | | - | |
| 2022/09 | - | | 112億 | +3.7% | 597億 | -2.8% | - | |
| 2023/06 | 681億 | +5.7% | - | | - | | - | |
| 2023/09 | - | | 119億 | +5.9% | 580億 | -2.9% | - | |
