繰延税金資産、その他、賞与引当金
- 【期間】
| 年度 | 繰延税金資産 | その他 | 賞与引当金 |
|---|
| 2010/12 | - | | 3.5百万 | | - | |
| 2011/12 | - | | 4百万 | +12.6% | - | |
| 2012/12 | - | | 2.2百万 | -44.5% | - | |
| 2013/12 | - | | 78,000 | -96.4% | - | |
| 2014/12 | - | | 0.11百万 | +44.9% | 0.73百万 | |
| 2015/12 | - | | 0.17百万 | +51.3% | 0.74百万 | +1% |
| 2016/12 | - | | 4.8百万 | 大幅増 | 0.75百万 | +2.2% |
| 2017/12 | - | | 0.76百万 | -84.1% | 0.78百万 | +3.3% |
| 2018/12 | - | | 63,000 | -91.7% | 0.74百万 | -5% |
| 2019/12 | 9.5百万 | | 1.6百万 | 大幅増 | 0.82百万 | +11.3% |
| 2020/12 | 9.5百万 | -0.6% | 37,000 | -97.7% | 0.85百万 | +3.4% |
| 2021/12 | 11百万 | +14.7% | 55,000 | +48.6% | 0.9百万 | +5.7% |
| 2022/12 | 9.1百万 | -16% | 0.28百万 | +416.4% | 0.86百万 | -4.6% |
| 2023/12 | 7.8百万 | -14.9% | 0.63百万 | +120.4% | 0.98百万 | +14.9% |
