利益準備金、その他、繰延税金資産
- 【期間】
| 年度 | 利益準備金 | その他 | 繰延税金資産 |
|---|
| 2007/12 | 2.6百万 | | - | | - | |
| 2008/12 | 2.6百万 | ±0% | 1.3百万 | | - | |
| 2009/12 | 2.6百万 | ±0% | 1.3百万 | ±0% | - | |
| 2010/12 | 2.6百万 | ±0% | 1.3百万 | ±0% | - | |
| 2011/12 | 2.6百万 | ±0% | 1.3百万 | ±0% | - | |
| 2012/12 | 2.6百万 | ±0% | 64百万 | 大幅増 | - | |
| 2013/12 | 2.6百万 | ±0% | 118百万 | +85% | - | |
| 2014/12 | 2.6百万 | ±0% | 85百万 | -28.2% | - | |
| 2015/12 | 2.6百万 | ±0% | 88百万 | +4.1% | - | |
| 2016/12 | 2.6百万 | ±0% | 113百万 | +27.9% | - | |
| 2017/12 | 2.6百万 | ±0% | 99百万 | -12.3% | - | |
| 2018/12 | 2.6百万 | ±0% | 105百万 | +5.8% | - | |
| 2019/12 | 2.6百万 | ±0% | 82百万 | -21.4% | 67百万 | |
| 2020/12 | 2.6百万 | ±0% | 60百万 | -27.4% | 66百万 | -1.6% |
| 2021/12 | 2.6百万 | ±0% | 47百万 | -21.7% | 19百万 | -71.4% |
| 2022/12 | 2.6百万 | ±0% | 13百万 | -71.7% | 23百万 | +18.6% |
| 2023/12 | 2.6百万 | ±0% | 21百万 | +55.7% | 68百万 | +203.8% |
