繰延税金資産、未払法人税等
- 【期間】
| 年度 | 繰延税金資産 | 未払法人税等 |
|---|
| 2008/03 | 23.1億 | | 0.39億 | |
| 2009/03 | 22.4億 | -3.4% | 0.08億 | -79.5% |
| 2010/03 | 9.92億 | -55.6% | 0.51億 | +537.5% |
| 2011/03 | 14.2億 | +42.9% | 0.7億 | +37.3% |
| 2012/03 | 7.21億 | -49.2% | 0.25億 | -64.3% |
| 2013/03 | 1.8億 | -75% | 1.02億 | +308% |
| 2014/03 | 0.56億 | -68.9% | 1.26億 | +23.5% |
| 2015/03 | 0.82億 | +46.4% | 6.44億 | +411.1% |
| 2016/03 | 0.68億 | -17.1% | 2.85億 | -55.7% |
| 2017/03 | 0.58億 | -14.7% | 3.4億 | +19.3% |
| 2018/03 | 0.4億 | -31% | 4.62億 | +35.9% |
| 2019/03 | 0.52億 | +30% | 5.58億 | +20.8% |
| 2020/03 | - | | 5.72億 | +2.5% |
| 2021/03 | - | | 4.57億 | -20.1% |
| 2022/03 | - | | 4.84億 | +5.9% |
| 2023/03 | - | | 24.7億 | +409.3% |
