利益準備金、工具、繰延税金資産
- 【期間】
| 年度 | 利益準備金 | 工具 | 繰延税金資産 |
|---|
| 2007/12 | 2.6百万 | | - | | - | |
| 2008/12 | 2.6百万 | ±0% | 14百万 | | - | |
| 2009/12 | 2.6百万 | ±0% | 15百万 | +9.1% | - | |
| 2010/12 | 2.6百万 | ±0% | 20百万 | +28.9% | - | |
| 2011/12 | 2.6百万 | ±0% | 28百万 | +42.4% | - | |
| 2012/12 | 2.6百万 | ±0% | 28百万 | -0.9% | - | |
| 2013/12 | 2.6百万 | ±0% | 28百万 | +1.2% | - | |
| 2014/12 | 2.6百万 | ±0% | 20百万 | -31.2% | - | |
| 2015/12 | 2.6百万 | ±0% | - | | - | |
| 2016/12 | 2.6百万 | ±0% | - | | - | |
| 2017/12 | 2.6百万 | ±0% | - | | - | |
| 2018/12 | 2.6百万 | ±0% | - | | - | |
| 2019/12 | 2.6百万 | ±0% | - | | 67百万 | |
| 2020/12 | 2.6百万 | ±0% | - | | 66百万 | -1.6% |
| 2021/12 | 2.6百万 | ±0% | - | | 19百万 | -71.4% |
| 2022/12 | 2.6百万 | ±0% | - | | 23百万 | +18.6% |
| 2023/12 | 2.6百万 | ±0% | - | | 68百万 | +203.8% |
