繰延税金負債、貸付金の回収による収入、未引換商品券等引当金他2件
- 【期間】
| 年度 | 繰延税金負債 | 貸付金の回収による収入 | 未引換商品券等引当金 | Provision Of Reserve For Advanced Depreciation Of Noncurrent AssetsRE | 当期変動額合計 |
|---|
| 2008/03 | - | | 7.36億 | | 26.7億 | | - | | -100億 | |
| 2009/03 | - | | 6.81億 | -7.5% | 28.1億 | +5.3% | - | | -200億 | 赤拡 |
| 2010/03 | - | | 5.62億 | -17.5% | 27.2億 | -3.3% | - | | - | |
| 2011/03 | - | | 7.6億 | +35.2% | 26.7億 | -1.7% | - | | - | |
| 2012/03 | - | | 9.8億 | +28.9% | 25.5億 | -4.5% | - | | 0 | +100% |
| 2013/03 | - | | 7.54億 | -23.1% | 26.1億 | +2.3% | - | | 83.5億 | |
| 2014/03 | - | | 4.31億 | -42.8% | 25.7億 | -1.6% | - | | - | |
| 2015/03 | - | | 1.42億 | -67.1% | 25.5億 | -0.7% | - | | - | |
| 2016/03 | - | | 276億 | 大幅増 | 26.7億 | +4.6% | - | | - | |
| 2017/03 | - | | - | | 25.8億 | -3.5% | - | | - | |
| 2018/03 | - | | - | | 24.1億 | -6.3% | - | | - | |
| 2019/03 | 15.3億 | | - | | 23.8億 | -1.3% | - | | - | |
| 2020/03 | 6.55億 | -57.1% | - | | 23.4億 | -1.6% | - | | - | |
| 2021/03 | 18.5億 | +181.8% | - | | 28億 | +19.4% | - | | - | |
| 2022/03 | 11.5億 | -38% | - | | - | | - | | - | |
| 2023/03 | 14.7億 | +28.7% | - | | - | | - | | - | |
| 2024/03 | 18.1億 | +22.6% | - | | - | | - | | - | |
