繰延税金負債、為替差損、預り金他2件
- 【期間】
| 年度 | 繰延税金負債 | 為替差損 | 預り金 | 減価償却累計額 | 役員賞与引当金 |
|---|
| 2008/03 | - | | 418百万 | | - | | - | | 26百万 | |
| 2009/03 | - | | 3百万 | -99.3% | - | | - | | 9百万 | -65.4% |
| 2011/03 | - | | 79百万 | 大幅増 | 4.02億 | | - | | - | |
| 2012/03 | - | | 66百万 | -16.5% | 7.12億 | +77.1% | - | | - | |
| 2013/03 | - | | - | | 5.95億 | -16.4% | -792億 | | - | |
| 2014/03 | - | | - | | 6.7億 | +12.6% | -832億 | 赤拡 | - | |
| 2015/03 | - | | - | | 8.21億 | +22.5% | -831億 | 赤縮 | - | |
| 2016/03 | - | | 347百万 | +425.8% | 7.02億 | -14.5% | -874億 | 赤拡 | - | |
| 2017/03 | - | | 118百万 | -66% | 8.75億 | +24.6% | -861億 | 赤縮 | - | |
| 2018/03 | - | | 411百万 | +248.3% | 8.59億 | -1.8% | -906億 | 赤拡 | - | |
| 2019/03 | 24.3億 | | - | | 7.84億 | -8.7% | -907億 | 赤拡 | - | |
| 2020/03 | 19.5億 | -19.7% | 80百万 | -80.5% | 12.3億 | +57% | -977億 | 赤拡 | - | |
| 2021/03 | 27.5億 | +40.6% | - | | 18.9億 | +53.7% | -1069億 | 赤拡 | - | |
| 2022/03 | 31.4億 | +14.4% | - | | 13.4億 | -29.3% | -1011億 | 赤縮 | - | |
| 2023/03 | 34.4億 | +9.5% | 216百万 | +170% | 11.6億 | -13% | -1065億 | 赤拡 | - | |
| 2024/03 | 51.3億 | +49.1% | - | | - | | - | | - | |
