小計、Reversal Of Reserve For Advanced Depreciation Of Noncurrent Assets、過年度法人税等他2件
- 【期間】
| 年度 | 小計 | Reversal Of Reserve For Advanced Depreciation Of Noncurrent Assets | 過年度法人税等 | 当期変動額合計 | 繰延税金負債 |
|---|
| 2008/03 | - | | - | | - | | 271億 | | 7百万 | |
| 2009/03 | - | | - | | - | | -301億 | 赤転 | 2百万 | -71.4% |
| 2010/03 | - | | - | | -22.3億 | | 244億 | 黒転 | 10百万 | +400% |
| 2011/03 | - | | - | | - | | 148億 | -39.2% | 8百万 | -20% |
| 2012/03 | - | | - | | - | | 183億 | +23.3% | 3百万 | -62.5% |
| 2013/03 | - | | - | | - | | 285億 | +55.8% | 87百万 | 大幅増 |
| 2014/03 | - | | - | | - | | - | | 122百万 | +40.2% |
| 2015/12 | - | | - | | - | | - | | 736百万 | +503.3% |
| 2018/12 | 1813億 | | - | | - | | - | | - | |
| 2019/12 | 1674億 | -7.7% | - | | - | | - | | - | |
| 2020/12 | 1361億 | -18.7% | - | | - | | - | | - | |
| 2021/12 | 2541億 | +86.7% | - | | - | | - | | - | |
| 2022/12 | 2117億 | -16.7% | - | | - | | - | | - | |
| 2023/12 | 1374億 | -35.1% | - | | - | | - | | - | |
