未払法人税等、その他、その他他2件
- 【期間】
| 年度 | 未払法人税等 | その他 | その他 | リース債務 | 繰延税金資産 |
|---|
| 2008/03 | 25.9億 | | - | | 31.2億 | | - | | 8.69億 | |
| 2009/03 | 28.6億 | +10.5% | 12百万 | | 62億 | +98.7% | 100百万 | | 9.86億 | +13.5% |
| 2010/03 | 10.6億 | -63% | 40百万 | +233.3% | 60.3億 | -2.8% | 247百万 | +147% | 6.98億 | -29.2% |
| 2011/03 | 47.4億 | +347.5% | - | | 59.4億 | -1.4% | 340百万 | +37.7% | 11.7億 | +67.8% |
| 2012/03 | 34.9億 | -26.5% | - | | 40.2億 | -32.4% | 436百万 | +28.2% | 8.37億 | -28.5% |
| 2013/03 | 25.4億 | -27.1% | - | | 37.7億 | -6.2% | 448百万 | +2.8% | 9.17億 | +9.6% |
| 2014/03 | 18.4億 | -27.7% | - | | 37.3億 | -0.9% | 434百万 | -3.1% | 6.7億 | -26.9% |
| 2015/03 | 10.3億 | -44% | - | | 36.2億 | -3.2% | 453百万 | +4.4% | 5.76億 | -14% |
| 2016/03 | 19.4億 | +87.8% | - | | 5.69億 | -84.3% | 404百万 | -10.8% | 6.27億 | +8.9% |
| 2017/03 | 15.4億 | -20.5% | - | | 7.57億 | +33% | 421百万 | +4.2% | 3.88億 | -38.1% |
| 2018/03 | 18.8億 | +22.1% | - | | 9.13億 | +20.6% | 417百万 | -1% | 11.1億 | +187.1% |
| 2019/03 | 23.6億 | +25.2% | - | | 6.56億 | -28.1% | 379百万 | -9.1% | - | |
| 2020/03 | 31.2億 | +32.3% | - | | 8.32億 | +26.8% | 444百万 | +17.2% | - | |
| 2021/03 | 17.4億 | -44% | - | | 7.54億 | -9.4% | 480百万 | +8.1% | - | |
| 2022/03 | 25億 | +43.4% | - | | 5.39億 | -28.5% | 548百万 | +14.2% | - | |
| 2023/03 | 35.3億 | +41.2% | - | | 6.13億 | +13.7% | 567百万 | +3.5% | - | |
| 2024/03 | 25.5億 | -27.8% | - | | 6.12億 | -0.2% | 560百万 | -1.2% | - | |
