繰延税金資産、当期変動額合計、Reversal Of Reserve For Advanced Depreciation Of Noncurrent Assets他1件
- 【期間】
| 年度 | 繰延税金資産 | 当期変動額合計 | Reversal Of Reserve For Advanced Depreciation Of Noncurrent Assets | 買掛金 |
|---|
| 2008/12 | - | | -30百万 | | - | | 11.9億 | |
| 2009/12 | - | | -30百万 | ±0% | - | | 11.3億 | -5.2% |
| 2010/12 | - | | -30百万 | ±0% | - | | 14.9億 | +32.4% |
| 2011/12 | - | | -30百万 | ±0% | - | | 14.9億 | +0.3% |
| 2012/12 | - | | 44百万 | 黒転 | - | | 15.3億 | +2.3% |
| 2013/12 | - | | - | | - | | 14.9億 | -2.3% |
| 2014/12 | - | | - | | - | | 14.8億 | -0.7% |
| 2015/12 | - | | - | | - | | 11.5億 | -22.7% |
| 2016/12 | - | | - | | - | | 12.1億 | +5.9% |
| 2017/12 | - | | - | | - | | 11.9億 | -1.6% |
| 2018/12 | - | | - | | - | | 11.2億 | -5.9% |
| 2019/12 | 17.8億 | | - | | - | | 10.7億 | -4.7% |
| 2020/12 | 34.7億 | +94.3% | - | | - | | 5.47億 | -48.9% |
| 2021/12 | 0.42億 | -98.8% | - | | - | | 6.85億 | +25.2% |
| 2022/12 | 0.45億 | +7.1% | - | | - | | 7.74億 | +13% |
| 2023/12 | 4.74億 | +953.3% | - | | - | | 9.3億 | +20.2% |
