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 | 原材料及び貯蔵品 |
|---|
| 2008/12 | - | | -30百万 | | - | | - | |
| 2009/12 | - | | -30百万 | ±0% | - | | 431百万 | |
| 2010/12 | - | | -30百万 | ±0% | - | | 416百万 | -3.5% |
| 2011/12 | - | | -30百万 | ±0% | - | | 411百万 | -1.2% |
| 2012/12 | - | | 44百万 | 黒転 | - | | 432百万 | +5.1% |
| 2013/12 | - | | - | | - | | 456百万 | +5.6% |
| 2014/12 | - | | - | | - | | 456百万 | ±0% |
| 2015/12 | - | | - | | - | | 443百万 | -2.9% |
| 2016/12 | - | | - | | - | | 492百万 | +11.1% |
| 2017/12 | - | | - | | - | | 526百万 | +6.9% |
| 2018/12 | - | | - | | - | | 512百万 | -2.7% |
| 2019/12 | 17.8億 | | - | | - | | 490百万 | -4.3% |
| 2020/12 | 34.7億 | +94.3% | - | | - | | 369百万 | -24.7% |
| 2021/12 | 0.42億 | -98.8% | - | | - | | 314百万 | -14.9% |
| 2022/12 | 0.45億 | +7.1% | - | | - | | 386百万 | +22.9% |
| 2023/12 | 4.74億 | +953.3% | - | | - | | 432百万 | +11.9% |
