繰延税金負債、受取利息、繰延税金資産他1件
- 【期間】
| 年度 | 繰延税金負債 | 受取利息 | 繰延税金資産 | 工具 |
|---|
| 2008/12 | 7.46億 | | 218百万 | | 10億 | | 17億 | |
| 2009/12 | 8.72億 | +16.9% | 126百万 | -42.2% | - | | 16.7億 | -1.8% |
| 2010/12 | 10.6億 | +21.1% | 86百万 | -31.7% | - | | 16.4億 | -1.7% |
| 2011/12 | 11.8億 | +11.7% | 60百万 | -30.2% | - | | 16.5億 | +0.4% |
| 2012/12 | 6.2億 | -47.5% | 84百万 | +40% | - | | 16.6億 | +0.6% |
| 2013/12 | 9.26億 | +49.4% | 103百万 | +22.6% | - | | 17億 | +2.2% |
| 2014/12 | 7.55億 | -18.5% | 93百万 | -9.7% | 0 | -100% | 17.6億 | +3.7% |
| 2015/12 | 7.33億 | -2.9% | 84百万 | -9.7% | 0.08億 | | 17.3億 | -1.8% |
| 2016/12 | 7.76億 | +5.9% | 102百万 | +21.4% | 1.26億 | 大幅増 | 16.5億 | -4.2% |
| 2017/12 | 11.2億 | +43.9% | 121百万 | +18.6% | 2.98億 | +136.5% | 16.4億 | -1.1% |
| 2018/12 | 7.36億 | -34.1% | 166百万 | +37.2% | 0.29億 | -90.3% | 16.5億 | +0.8% |
| 2019/12 | 6.76億 | -8.2% | 191百万 | +15.1% | 0.54億 | +86.2% | 16.8億 | +1.9% |
| 2020/12 | - | | 106百万 | -44.5% | - | | 16.6億 | -1.4% |
| 2021/12 | - | | 32百万 | -69.8% | - | | 17.2億 | +4% |
| 2022/12 | - | | 132百万 | +312.5% | - | | 17.9億 | +3.8% |
| 2023/12 | - | | 380百万 | +187.9% | - | | 19.2億 | +7.6% |
