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 | 返品調整引当金繰入額 | 売上高 |
|---|
| 2008/03 | - | | 2.9百万 | | - | | - | | 49.2億 | |
| 2009/03 | - | | 49百万 | 大幅増 | - | | - | | 83億 | +68.8% |
| 2010/03 | - | | - | | 500百万 | | 38百万 | | 132億 | +58.5% |
| 2011/03 | - | | - | | - | | - | | 159億 | +20.9% |
| 2012/03 | - | | - | | 695百万 | +39% | - | | 180億 | +13% |
| 2013/03 | - | | 49百万 | +0.9% | - | | - | | 226億 | +26% |
| 2014/03 | - | | 78百万 | +59.1% | - | | - | | 315億 | +39.2% |
| 2015/03 | - | | 180百万 | +131.1% | - | | - | | 359億 | +13.9% |
| 2016/03 | - | | 236百万 | +30.9% | - | | - | | 396億 | +10.4% |
| 2017/03 | - | | 322百万 | +36.4% | - | | - | | 423億 | +6.9% |
| 2018/03 | - | | 68百万 | -78.8% | - | | - | | 415億 | -2% |
| 2019/03 | 119百万 | | 117百万 | +72.2% | - | | - | | 419億 | +0.9% |
| 2020/03 | - | | 59百万 | -49.8% | - | | - | | 373億 | -10.9% |
| 2021/03 | - | | 422百万 | +617.4% | - | | - | | 490億 | +31.4% |
| 2021/12 | - | | 38百万 | -91.1% | - | | - | | 97億 | -80.2% |
| 2022/12 | 8.1百万 | -93.2% | 256百万 | +579.4% | - | | - | | 134億 | +38.3% |
| 2023/12 | 25百万 | +206.7% | 61百万 | -76.1% | - | | - | | 135億 | +0.8% |
