法人税等合計、Deferred Tax Liabilities、Deferred Tax AssetsCA
- 【期間】
年度 | 法人税等合計 | Deferred Tax Liabilities | Deferred Tax AssetsCA |
---|
2010/06 | 107億 | | - | | - | |
2011/06 | 72.8億 | -31.9% | - | | - | |
2012/06 | 120億 | +64.6% | - | | - | |
2013/06 | 117億 | -2.2% | - | | - | |
2014/06 | 116億 | -1.2% | - | | - | |
2015/06 | 145億 | +25.5% | - | | - | |
2016/06 | 124億 | -14.9% | - | | - | |
2017/06 | 157億 | +27% | - | | - | |
2018/06 | 169億 | +7.3% | - | | - | |
2019/06 | 189億 | +12% | - | | - | |
2020/06 | -303億 | 赤転 | - | | - | |
2021/06 | -194億 | 赤縮 | - | | - | |
2022/06 | -374億 | 赤拡 | - | | - | |
2023/06 | 138億 | 黒転 | - | | - | |
2024/06 | 170億 | +23.6% | - | | - | |