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 | 賞与引当金繰入額 | 支払手数料 |
|---|
| 2008/03 | - | | 2.9百万 | | - | | - | | 0.81億 | |
| 2009/03 | - | | 49百万 | 大幅増 | - | | - | | 1.07億 | +32.1% |
| 2010/03 | - | | - | | 500百万 | | - | | 1.13億 | +5.3% |
| 2011/03 | - | | - | | - | | - | | 1.39億 | +23.1% |
| 2012/03 | - | | - | | 695百万 | +39% | - | | 1.55億 | +11.8% |
| 2013/03 | - | | 49百万 | +0.9% | - | | - | | 1.96億 | +26.4% |
| 2014/03 | - | | 78百万 | +59.1% | - | | - | | 3.3億 | +68.1% |
| 2015/03 | - | | 180百万 | +131.1% | - | | - | | 4.25億 | +28.7% |
| 2016/03 | - | | 236百万 | +30.9% | - | | - | | 4.62億 | +8.9% |
| 2017/03 | - | | 322百万 | +36.4% | - | | - | | 4.65億 | +0.6% |
| 2018/03 | - | | 68百万 | -78.8% | - | | - | | 4.21億 | -9.4% |
| 2019/03 | 119百万 | | 117百万 | +72.2% | - | | 130百万 | | 6.79億 | +61.3% |
| 2020/03 | - | | 59百万 | -49.8% | - | | -1.9百万 | 赤転 | 7.94億 | +16.8% |
| 2021/03 | - | | 422百万 | +617.4% | - | | 62百万 | 黒転 | 10.9億 | +36.9% |
| 2021/12 | - | | 38百万 | -91.1% | - | | 175百万 | +183.3% | 10.5億 | -3.2% |
| 2022/12 | 8.1百万 | -93.2% | 256百万 | +579.4% | - | | 6.6百万 | -96.2% | 16.8億 | +59.8% |
| 2023/12 | 25百万 | +206.7% | 61百万 | -76.1% | - | | 56百万 | +738.6% | 16.9億 | +0.7% |
