繰延税金負債、為替差損、預り金他1件
- 【期間】
| 年度 | 繰延税金負債 | 為替差損 | 預り金 | 未払法人税等 |
|---|
| 2008/03 | - | | 418百万 | | - | | 21.5億 | |
| 2009/03 | - | | 3百万 | -99.3% | - | | 2.99億 | -86.1% |
| 2010/03 | - | | - | | - | | 0.65億 | -78.3% |
| 2011/03 | - | | 79百万 | 大幅増 | 4.02億 | | 7.17億 | 大幅増 |
| 2012/03 | - | | 66百万 | -16.5% | 7.12億 | +77.1% | 1.37億 | -80.9% |
| 2013/03 | - | | - | | 5.95億 | -16.4% | 0.39億 | -71.5% |
| 2014/03 | - | | - | | 6.7億 | +12.6% | 2.88億 | +638.5% |
| 2015/03 | - | | - | | 8.21億 | +22.5% | 0.9億 | -68.8% |
| 2016/03 | - | | 347百万 | +425.8% | 7.02億 | -14.5% | 1.15億 | +27.8% |
| 2017/03 | - | | 118百万 | -66% | 8.75億 | +24.6% | 1.89億 | +64.3% |
| 2018/03 | - | | 411百万 | +248.3% | 8.59億 | -1.8% | 1.82億 | -3.7% |
| 2019/03 | 24.3億 | | - | | 7.84億 | -8.7% | 2.89億 | +58.8% |
| 2020/03 | 19.5億 | -19.7% | 80百万 | -80.5% | 12.3億 | +57% | 2.19億 | -24.2% |
| 2021/03 | 27.5億 | +40.6% | - | | 18.9億 | +53.7% | 2.42億 | +10.5% |
| 2022/03 | 31.4億 | +14.4% | - | | 13.4億 | -29.3% | 2.32億 | -4.1% |
| 2023/03 | 34.4億 | +9.5% | 216百万 | +170% | 11.6億 | -13% | 14.6億 | +527.6% |
| 2024/03 | 51.3億 | +49.1% | - | | - | | 15.9億 | +9.1% |
