その他、Deferred Tax LiabilitiesNCL、法人税等調整額
- 【期間】
| 年度 | その他 | Deferred Tax LiabilitiesNCL | 法人税等調整額 |
|---|
| 2009/12 | 1.7百万 | | - | | -8.1百万 | |
| 2010/12 | 3.7百万 | +110.2% | - | | -3.3百万 | 赤縮 |
| 2011/12 | 0.52百万 | -85.9% | - | | -16百万 | 赤拡 |
| 2012/12 | 9百万 | 大幅増 | - | | 70百万 | 黒転 |
| 2013/12 | 29百万 | +215.4% | - | | - | |
| 2014/12 | 4.2百万 | -85.2% | - | | - | |
| 2015/12 | 21百万 | +398.6% | - | | - | |
| 2016/12 | 21百万 | -2.2% | - | | - | |
| 2017/12 | 4.1百万 | -80.1% | - | | - | |
| 2018/12 | 27百万 | +571.9% | - | | - | |
| 2019/12 | 3.5百万 | -87.4% | - | | - | |
| 2020/12 | 17百万 | +402.2% | - | | - | |
| 2021/12 | 4.1百万 | -76.4% | - | | - | |
| 2022/12 | 3.7百万 | -10.1% | - | | - | |
| 2023/12 | 2.9百万 | -20.9% | - | | - | |
