法人税等合計、関係会社短期借入金、Reversal Of General Reserve他2件
- 【期間】
| 年度 | 法人税等合計 | 関係会社短期借入金 | Reversal Of General Reserve | 持分法適用会社除外に伴う減少高 | 繰延税金負債 |
|---|
| 2008/03 | 256億 | | - | | - | | -104百万 | | 7百万 | |
| 2009/03 | 147億 | -42.8% | - | | - | | - | | 2百万 | -71.4% |
| 2010/03 | 83.8億 | -42.9% | - | | - | | - | | 10百万 | +400% |
| 2011/03 | 125億 | +48.8% | - | | - | | - | | 8百万 | -20% |
| 2012/03 | 270億 | +116.2% | - | | - | | - | | 3百万 | -62.5% |
| 2013/03 | 246億 | -8.9% | - | | - | | - | | 87百万 | 大幅増 |
| 2014/03 | 397億 | +61.8% | - | | - | | - | | 122百万 | +40.2% |
| 2015/03 | 245億 | -38.4% | - | | - | | - | | - | |
| 2015/12 | 151億 | -38.2% | - | | - | | - | | 736百万 | +503.3% |
| 2016/12 | 309億 | +104.3% | - | | - | | - | | - | |
| 2017/12 | 220億 | -28.8% | - | | - | | - | | - | |
| 2018/12 | 358億 | +62.8% | - | | - | | - | | - | |
| 2019/12 | 222億 | -38% | - | | - | | - | | - | |
| 2020/12 | 526億 | +137.2% | - | | - | | - | | - | |
| 2021/12 | 488億 | -7.3% | - | | - | | - | | - | |
| 2022/12 | 57.1億 | -88.3% | 1913億 | | - | | - | | - | |
| 2023/12 | -106億 | 赤転 | 1767億 | -7.6% | - | | - | | - | |
