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 | | 7.4百万 | |
| 2009/12 | 2.6百万 | ±0% | 15百万 | +9.1% | 14百万 | +92.8% |
| 2010/12 | 2.6百万 | ±0% | 20百万 | +28.9% | 5.2百万 | -63.3% |
| 2011/12 | 2.6百万 | ±0% | 28百万 | +42.4% | 7.3百万 | +40.6% |
| 2012/12 | 2.6百万 | ±0% | 28百万 | -0.9% | 4.6百万 | -36.8% |
| 2013/12 | 2.6百万 | ±0% | 28百万 | +1.2% | 4.2百万 | -9.6% |
| 2014/12 | 2.6百万 | ±0% | 20百万 | -31.2% | 14百万 | +225.1% |
| 2015/12 | 2.6百万 | ±0% | - | | 21百万 | +56% |
| 2016/12 | 2.6百万 | ±0% | - | | 21百万 | -3.2% |
| 2017/12 | 2.6百万 | ±0% | - | | 27百万 | +30.7% |
| 2018/12 | 2.6百万 | ±0% | - | | 31百万 | +13.9% |
| 2019/12 | 2.6百万 | ±0% | - | | 67百万 | +119.7% |
| 2020/12 | 2.6百万 | ±0% | - | | - | |
| 2021/12 | 2.6百万 | ±0% | - | | - | |
| 2022/12 | 2.6百万 | ±0% | - | | - | |
| 2023/12 | 2.6百万 | ±0% | - | | - | |
