繰延税金資産、未払消費税等、当期変動額合計他2件
- 【期間】
| 年度 | 繰延税金資産 | 未払消費税等 | 当期変動額合計 | 持分法による投資損失 | 現金及び預金 |
|---|
| 2008/03 | - | | 2.9百万 | | - | | - | | 23.3億 | |
| 2009/03 | - | | 49百万 | 大幅増 | - | | - | | 22.1億 | -5.2% |
| 2010/03 | - | | - | | 500百万 | | - | | 25.6億 | +15.8% |
| 2011/03 | - | | - | | - | | - | | 28.4億 | +11.3% |
| 2012/03 | - | | - | | 695百万 | +39% | - | | 38億 | +33.7% |
| 2013/03 | - | | 49百万 | +0.9% | - | | - | | 39.8億 | +4.8% |
| 2014/03 | - | | 78百万 | +59.1% | - | | 6.9百万 | | 109億 | +173% |
| 2015/03 | - | | 180百万 | +131.1% | - | | 5.3百万 | -23.7% | 117億 | +7.3% |
| 2016/03 | - | | 236百万 | +30.9% | - | | - | | 109億 | -6.4% |
| 2017/03 | - | | 322百万 | +36.4% | - | | 5.2百万 | -2.1% | 88.5億 | -18.9% |
| 2018/03 | - | | 68百万 | -78.8% | - | | 26百万 | +401.6% | 94.9億 | +7.2% |
| 2019/03 | 119百万 | | 117百万 | +72.2% | - | | 36百万 | +38.3% | 102億 | +7.1% |
| 2020/03 | - | | 59百万 | -49.8% | - | | - | | 97.3億 | -4.3% |
| 2021/03 | - | | 422百万 | +617.4% | - | | - | | 99.4億 | +2.2% |
| 2021/12 | - | | 38百万 | -91.1% | - | | - | | 99.2億 | -0.3% |
| 2022/12 | 8.1百万 | -93.2% | 256百万 | +579.4% | - | | - | | 129億 | +29.7% |
| 2023/12 | 25百万 | +206.7% | 61百万 | -76.1% | - | | - | | 102億 | -20.8% |
