繰延税金資産、利益準備金、未払法人税等
- 【期間】
| 年度 | 繰延税金資産 | 利益準備金 | 未払法人税等 |
|---|
| 2009/02 | - | | 36.9億 | | 47.7億 | |
| 2010/02 | - | | 36.9億 | ±0% | 39.9億 | -16.5% |
| 2010/11 | - | | - | | 28億 | -29.8% |
| 2011/02 | - | | 36.9億 | ±0% | 43.3億 | +54.7% |
| 2011/05 | - | | - | | 33.2億 | -23.3% |
| 2011/08 | - | | - | | 34.8億 | +4.7% |
| 2011/11 | - | | - | | 30億 | -13.8% |
| 2012/02 | - | | 36.9億 | ±0% | 18.3億 | -38.9% |
| 2012/05 | - | | - | | 21.9億 | +19.6% |
| 2012/08 | - | | - | | 18.4億 | -15.9% |
| 2012/11 | - | | - | | 14.4億 | -21.6% |
| 2013/03 | - | | 36.9億 | ±0% | 32.9億 | +127.8% |
| 2014/03 | - | | 36.9億 | ±0% | 10.9億 | -66.9% |
| 2014/09 | - | | 36.9億 | ±0% | 1.19億 | -89.1% |
| 2015/03 | - | | 36.9億 | ±0% | - | |
| 2015/09 | - | | 36.9億 | ±0% | 1.27億 | +6.7% |
| 2016/03 | - | | 36.9億 | ±0% | 0.22億 | -82.7% |
| 2016/09 | - | | 36.9億 | ±0% | 0.9億 | +309.1% |
| 2017/03 | - | | 36.9億 | ±0% | 1.96億 | +117.8% |
| 2017/09 | - | | 36.9億 | ±0% | 1.39億 | -29.1% |
| 2018/03 | - | | 36.9億 | ±0% | 1.47億 | +5.8% |
| 2018/09 | - | | 36.9億 | ±0% | 1.66億 | +12.9% |
| 2019/03 | - | | 36.9億 | ±0% | 1.09億 | -34.3% |
| 2020/02 | 391億 | | 36.9億 | ±0% | 0.56億 | -48.6% |
| 2021/02 | 443億 | +13.2% | 36.9億 | ±0% | 1.69億 | +201.8% |
| 2022/02 | 390億 | -11.9% | 36.9億 | ±0% | 1.32億 | -21.9% |
| 2023/02 | 375億 | -3.8% | 36.9億 | ±0% | 1.01億 | -23.5% |
| 2024/02 | 355億 | -5.6% | 36.9億 | ±0% | 6.51億 | +544.6% |
