未払法人税等、特別準備金、繰延税金負債
- 【期間】
| 年度 | 未払法人税等 | 特別準備金 | 繰延税金負債 |
|---|
| 2008/03 | 390億 | | - | | - | |
| 2009/03 | 41.3億 | -89.4% | - | | - | |
| 2010/03 | 339億 | +720.6% | 2354億 | | - | |
| 2011/03 | 143億 | -57.8% | 2354億 | ±0% | - | |
| 2012/03 | 384億 | +168.4% | 2354億 | ±0% | - | |
| 2013/03 | 45.1億 | -88.2% | 2354億 | ±0% | - | |
| 2014/03 | 47.5億 | +5.3% | - | | - | |
| 2015/03 | 220億 | +363.9% | - | | - | |
| 2016/03 | 376億 | +70.8% | - | | - | |
| 2017/03 | 382億 | +1.6% | - | | - | |
| 2018/03 | 294億 | -23.1% | - | | - | |
| 2019/03 | 277億 | -5.8% | - | | 2631億 | |
| 2020/03 | 200億 | -27.8% | - | | 2147億 | -18.4% |
| 2021/03 | 679億 | +239.8% | - | | 3011億 | +40.2% |
| 2022/03 | 587億 | -13.6% | - | | 2639億 | -12.3% |
| 2023/03 | 61.2億 | -89.6% | - | | 1777億 | -32.7% |
| 2024/03 | 61.2億 | -0.1% | - | | 4639億 | +161.1% |
