繰延税金資産、諸前受金、当期変動額合計他1件
- 【期間】
| 年度 | 繰延税金資産 | 諸前受金 | 当期変動額合計 | 仕入債務の増減額（△は減少） |
|---|
| 2008/03 | 545億 | | 7.98億 | | -60.9億 | | - | |
| 2009/03 | 671億 | +23% | 19.4億 | +142.9% | -418億 | 赤拡 | - | |
| 2010/03 | 592億 | -11.7% | 8.52億 | -56% | -10.4億 | 赤縮 | -16.9億 | |
| 2011/03 | 518億 | -12.4% | 5.81億 | -31.8% | -82億 | 赤拡 | 54.1億 | 黒転 |
| 2012/03 | 66.4億 | -87.2% | 9.88億 | +70.1% | -835億 | 赤拡 | 101億 | +85.7% |
| 2013/03 | 74.1億 | +11.6% | 16.9億 | +71.3% | -1369億 | 赤拡 | 42.6億 | -57.6% |
| 2014/03 | 370億 | +399.9% | 26.9億 | +59.1% | - | | 22.5億 | -47.3% |
| 2015/03 | 298億 | -19.5% | 22.8億 | -15.5% | - | | - | |
| 2016/03 | 324億 | +8.6% | 179億 | +684.7% | - | | - | |
| 2017/03 | 330億 | +1.9% | 46.2億 | -74.1% | - | | - | |
| 2018/03 | 308億 | -6.6% | 104億 | +125.4% | - | | - | |
| 2019/03 | 411億 | +33.5% | 129億 | +23.5% | - | | - | |
| 2020/03 | - | | 139億 | +8.3% | - | | - | |
| 2021/03 | - | | 1.69億 | -98.8% | - | | - | |
| 2022/03 | - | | 2.7億 | +59.8% | - | | - | |
| 2023/03 | - | | 17.3億 | +540.4% | - | | - | |
