繰延税金負債、当期変動額合計、引当金
- 【期間】
| 年度 | 繰延税金負債 | 当期変動額合計 | 引当金 |
|---|
| 2008/03 | 121億 | | - | | - | |
| 2009/03 | 103億 | -14.9% | - | | - | |
| 2010/03 | 132億 | +28.4% | - | | - | |
| 2011/03 | 114億 | -13.7% | 360億 | | - | |
| 2012/03 | 98.8億 | -13.3% | - | | - | |
| 2013/03 | 112億 | +12.9% | - | | - | |
| 2014/03 | 111億 | -0.6% | - | | 14.9億 | |
| 2015/03 | 161億 | +45% | - | | 15.3億 | +3.3% |
| 2016/03 | 114億 | -28.9% | - | | 14.9億 | -2.9% |
| 2017/03 | 125億 | +9.3% | - | | 14億 | -6.2% |
| 2018/03 | 148億 | +18.4% | - | | 13.6億 | -2.6% |
| 2019/03 | 58.4億 | -60.5% | - | | 9.54億 | -29.9% |
| 2020/03 | - | | - | | 11.4億 | +19% |
| 2021/03 | - | | - | | 9.61億 | -15.3% |
| 2022/03 | - | | - | | 9.75億 | +1.5% |
| 2023/03 | - | | - | | 9.94億 | +1.9% |
