未払法人税等、長期未払金、繰延税金資産
- 【期間】
| 年度 | 未払法人税等 | 長期未払金 | 繰延税金資産 |
|---|
| 2008/03 | 79.3億 | | 290百万 | | 17.1億 | |
| 2009/03 | 30.4億 | -61.7% | 290百万 | ±0% | 76.2億 | +345.1% |
| 2010/03 | 21.3億 | -29.8% | 254百万 | -12.4% | 24.7億 | -67.6% |
| 2011/03 | 27.6億 | +29.4% | 254百万 | ±0% | 23.7億 | -3.9% |
| 2012/03 | 31.2億 | +13.3% | - | | 14.7億 | -37.9% |
| 2013/03 | 39.8億 | +27.5% | - | | 17.1億 | +15.9% |
| 2014/03 | 44.9億 | +12.6% | - | | 19.8億 | +16.1% |
| 2015/03 | 37.5億 | -16.3% | - | | 20億 | +0.8% |
| 2016/03 | 46.7億 | +24.5% | - | | 12.1億 | -39.2% |
| 2017/03 | 60.8億 | +30.2% | - | | 11.6億 | -4.2% |
| 2018/03 | 58.9億 | -3.2% | - | | 10.9億 | -6.1% |
| 2019/03 | 78.9億 | +34% | - | | 25.4億 | +133.1% |
| 2020/03 | 90億 | +14% | - | | - | |
| 2021/03 | 149億 | +65.5% | - | | - | |
| 2022/03 | 31.3億 | -79% | - | | - | |
| 2023/03 | 84.5億 | +169.7% | - | | - | |
| 2024/03 | 107億 | +26.5% | - | | - | |
