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 | 持分変動利益 | 資産除去債務 |
|---|
| 2008/03 | - | | 2.9百万 | | - | | - | | - | |
| 2009/03 | - | | 49百万 | 大幅増 | - | | - | | - | |
| 2010/03 | - | | - | | 500百万 | | - | | - | |
| 2012/03 | - | | - | | 695百万 | +39% | - | | - | |
| 2013/03 | - | | 49百万 | +0.9% | - | | - | | - | |
| 2014/03 | - | | 78百万 | +59.1% | - | | 17百万 | | 24百万 | |
| 2015/03 | - | | 180百万 | +131.1% | - | | - | | - | |
| 2016/03 | - | | 236百万 | +30.9% | - | | - | | - | |
| 2017/03 | - | | 322百万 | +36.4% | - | | - | | - | |
| 2018/03 | - | | 68百万 | -78.8% | - | | - | | - | |
| 2019/03 | 119百万 | | 117百万 | +72.2% | - | | - | | - | |
| 2020/03 | - | | 59百万 | -49.8% | - | | - | | - | |
| 2021/03 | - | | 422百万 | +617.4% | - | | - | | - | |
| 2021/12 | - | | 38百万 | -91.1% | - | | - | | - | |
| 2022/12 | 8.1百万 | -93.2% | 256百万 | +579.4% | - | | - | | 93百万 | +297% |
| 2023/12 | 25百万 | +206.7% | 61百万 | -76.1% | - | | - | | 1.5百万 | -98.4% |
