繰延税金負債、未払法人税等、当中間期変動額合計
- 【期間】
| 年度 | 繰延税金負債 | 未払法人税等 | 当中間期変動額合計 |
|---|
| 2008/03 | - | | 12.8億 | | -65百万 | |
| 2009/03 | - | | 28.6億 | +122.6% | 55百万 | 黒転 |
| 2010/03 | - | | 68.7億 | +140.5% | 0 | -100% |
| 2011/03 | - | | 18.2億 | -73.6% | -17百万 | |
| 2012/03 | 50百万 | | 46.2億 | +154.1% | 2百万 | 黒転 |
| 2013/03 | 50百万 | ±0% | 32.1億 | -30.5% | 48百万 | 大幅増 |
| 2014/03 | 50百万 | ±0% | 14億 | -56.4% | - | |
| 2015/03 | 30百万 | -40% | 42.9億 | +206.4% | - | |
| 2016/03 | 30百万 | ±0% | 27.7億 | -35.4% | - | |
| 2017/03 | - | | 50.9億 | +83.8% | - | |
| 2018/03 | 10百万 | -66.7% | 13.2億 | -74.2% | - | |
| 2019/03 | - | | 51.1億 | +288.7% | - | |
| 2020/03 | - | | 23.7億 | -53.7% | - | |
| 2021/03 | - | | 3.62億 | -84.7% | - | |
| 2022/03 | - | | 27.4億 | +657.5% | - | |
| 2023/03 | - | | 12.3億 | -55.3% | - | |
| 2024/03 | - | | 34.9億 | +184.8% | - | |
