当期変動額合計、繰延税金負債、Transfer To Retained Earning From Capital Surplus他2件
- 【期間】
年度 | 当期変動額合計 | 繰延税金負債 | Transfer To Retained Earning From Capital Surplus | その他 | 建設仮勘定 |
---|
2009/03 | 39百万 | | 84.9億 | | - | | 43.6億 | | 26.8億 | |
2010/03 | 345百万 | +784.6% | 88.6億 | +4.4% | - | | 42.1億 | -3.6% | 10.9億 | -59.3% |
2011/03 | -357百万 | 赤転 | 49.1億 | -44.6% | - | | 144億 | +243.5% | 2.84億 | -74% |
2012/03 | -27百万 | 赤縮 | 52.6億 | +7% | - | | -73.1億 | 赤転 | 7.61億 | +168% |
2013/03 | - | | 62億 | +18% | - | | 8.26億 | 黒転 | 11.5億 | +51.5% |
2014/03 | - | | 130億 | +109.3% | - | | 50.8億 | +514.8% | 14.3億 | +24.2% |
2015/03 | - | | 145億 | +12.1% | - | | -8.84億 | 赤転 | 4億 | -72.1% |
2016/03 | - | | 80.5億 | -44.7% | - | | 5.04億 | 黒転 | 30億 | +649% |
2017/03 | - | | 114億 | +41.8% | - | | 31.5億 | +525.4% | 12.2億 | -59.2% |
2018/03 | - | | 81.3億 | -28.8% | - | | -5.39億 | 赤転 | 12.6億 | +2.7% |
2019/03 | - | | 25.3億 | -68.9% | - | | - | | 2.49億 | -80.2% |
2020/03 | - | | - | | - | | - | | 2.76億 | +10.8% |
2021/03 | - | | - | | - | | - | | 2.22億 | -19.6% |
2022/03 | - | | - | | - | | - | | 2.23億 | +0.5% |
2023/03 | - | | - | | - | | - | | 0.98億 | -56.1% |
2024/03 | - | | - | | - | | - | | 32.1億 | 大幅増 |