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 | 債権売却損 | その他 |
|---|
| 2008/03 | - | | 2.9百万 | | - | | - | | 0.09億 | |
| 2009/03 | - | | 49百万 | 大幅増 | - | | - | | 0.15億 | +58.7% |
| 2010/03 | - | | - | | 500百万 | | 24百万 | | 1.62億 | +974.4% |
| 2011/03 | - | | - | | - | | - | | 2.17億 | +34.4% |
| 2012/03 | - | | - | | 695百万 | +39% | - | | 3.19億 | +46.8% |
| 2013/03 | - | | 49百万 | +0.9% | - | | - | | 4.82億 | +51% |
| 2014/03 | - | | 78百万 | +59.1% | - | | - | | 5.07億 | +5.3% |
| 2015/03 | - | | 180百万 | +131.1% | - | | - | | 5.49億 | +8.1% |
| 2016/03 | - | | 236百万 | +30.9% | - | | - | | 5.99億 | +9.1% |
| 2017/03 | - | | 322百万 | +36.4% | - | | - | | 7.41億 | +23.8% |
| 2018/03 | - | | 68百万 | -78.8% | - | | - | | 6.79億 | -8.4% |
| 2019/03 | 119百万 | | 117百万 | +72.2% | - | | - | | 6.18億 | -9% |
| 2020/03 | - | | 59百万 | -49.8% | - | | - | | 6.67億 | +7.9% |
| 2021/03 | - | | 422百万 | +617.4% | - | | - | | 6.27億 | -6% |
| 2021/12 | - | | 38百万 | -91.1% | - | | - | | 6.46億 | +3% |
| 2022/12 | 8.1百万 | -93.2% | 256百万 | +579.4% | - | | - | | 13.2億 | +105% |
| 2023/12 | 25百万 | +206.7% | 61百万 | -76.1% | - | | - | | 12.1億 | -8.5% |
