小計、繰延税金資産、Reversal Of Reserve For Special Depreciation他2件
- 【期間】
| 年度 | 小計 | 繰延税金資産 | Reversal Of Reserve For Special Depreciation | 未払法人税等 | 1年内償還予定の社債 |
|---|
| 2008/03 | 2626億 | | 152億 | | - | | 51.3億 | | 600億 | |
| 2009/03 | 2127億 | -19% | 188億 | +24.1% | - | | 374億 | +629.5% | 30億 | -95% |
| 2010/03 | 3085億 | +45.1% | 151億 | -19.7% | - | | 183億 | -51.2% | 302億 | +905.5% |
| 2011/03 | 2620億 | -15.1% | 152億 | +1% | - | | 212億 | +16.3% | 303億 | +0.3% |
| 2012/03 | 2378億 | -9.2% | 147億 | -3.4% | - | | 151億 | -28.8% | 2.83億 | -99.1% |
| 2013/03 | 1938億 | -18.5% | 160億 | +8.7% | - | | 214億 | +41.9% | 501億 | 大幅増 |
| 2014/03 | 2760億 | +42.4% | 275億 | +71.8% | - | | 225億 | +4.9% | - | |
| 2015/03 | 2281億 | -17.4% | 367億 | +33.5% | - | | 149億 | -33.6% | 400億 | -20.1% |
| 2016/03 | 2669億 | +17% | 394億 | +7.2% | - | | 332億 | +121.9% | - | |
| 2017/03 | 3090億 | +15.8% | 336億 | -14.7% | - | | 359億 | +8.3% | 500億 | +25% |
| 2018/03 | 2982億 | -3.5% | 302億 | -10.1% | - | | 262億 | -27% | 500億 | +0% |
| 2019/03 | - | | - | | - | | 161億 | -38.8% | 600億 | +20% |
| 2020/03 | - | | - | | - | | 135億 | -15.7% | - | |
| 2021/03 | - | | - | | - | | 188億 | +38.8% | - | |
| 2022/03 | - | | - | | - | | 288億 | +53.6% | 250億 | -58.3% |
| 2023/03 | - | | - | | - | | 9.47億 | -96.7% | 250億 | ±0% |
| 2024/03 | - | | - | | - | | - | | - | |
