繰延税金資産、遅延損害金
- 【期間】
| 年度 | 繰延税金資産 | 遅延損害金 |
|---|
| 2008/12 | 145百万 | | - | |
| 2009/12 | 63百万 | -56.5% | - | |
| 2010/12 | 77百万 | +22.5% | - | |
| 2011/12 | 51百万 | -33.7% | - | |
| 2012/12 | 30百万 | -40.7% | - | |
| 2013/12 | 47百万 | +54.5% | - | |
| 2014/12 | 62百万 | +32.2% | - | |
| 2015/12 | 73百万 | +17.9% | - | |
| 2016/12 | 48百万 | -34.7% | - | |
| 2017/12 | 52百万 | +9.8% | - | |
| 2018/12 | 51百万 | -1.9% | 1.1百万 | |
| 2019/12 | - | | 3.8百万 | +260.4% |
| 2020/06 | - | | 1.6百万 | -57.3% |
| 2020/09 | - | | 2.4百万 | +49% |
| 2020/12 | - | | 3.3百万 | +34.8% |
| 2021/03 | - | | 0.82百万 | -75% |
| 2021/06 | - | | 1.4百万 | +74.6% |
| 2021/09 | - | | 1.8百万 | +22.4% |
| 2021/12 | - | | 2.3百万 | +30.5% |
| 2022/03 | - | | 0.95百万 | -58.6% |
| 2022/06 | - | | 2百万 | +106.2% |
| 2022/09 | - | | 3.7百万 | +87.8% |
| 2022/12 | - | | 6.2百万 | +68.4% |
