未払費用、未払法人税等、繰延税金資産他2件
- 【期間】
| 年度 | 未払費用 | 未払法人税等 | 繰延税金資産 | 為替差損 | 退職給付に係る負債 |
|---|
| 2012/02 | 1百万 | | 16.6億 | | 12.5億 | | 144百万 | | - | |
| 2013/02 | 51百万 | 大幅増 | 25.5億 | +53.9% | 7.61億 | -39.3% | - | | - | |
| 2014/02 | 55百万 | +7.8% | 13億 | -49.1% | 10.5億 | +37.5% | - | | - | |
| 2015/02 | 64百万 | +16.4% | 14.8億 | +14.2% | 14.3億 | +36.6% | - | | 10.7億 | |
| 2016/02 | 88百万 | +37.5% | 6.91億 | -53.4% | 9.48億 | -33.7% | 61百万 | -57.6% | 7.29億 | -32.1% |
| 2017/02 | 83百万 | -5.7% | 7.01億 | +1.4% | 8.65億 | -8.8% | 122百万 | +100% | 5.54億 | -24% |
| 2018/02 | 62百万 | -25.3% | 10.3億 | +46.4% | 20.3億 | +134.5% | - | | 3.15億 | -43.1% |
| 2019/02 | 87百万 | +40.3% | 12.3億 | +19.5% | 22.1億 | +9.1% | - | | 9.56億 | +203.5% |
| 2020/02 | 102百万 | +17.2% | 3.99億 | -67.5% | - | | 142百万 | +16.4% | 10.5億 | +10% |
| 2021/02 | 98百万 | -3.9% | 22億 | +450.4% | - | | 26百万 | -81.7% | 10.4億 | -1.1% |
| 2022/02 | 70百万 | -28.6% | 2.51億 | -88.6% | - | | - | | 9.79億 | -5.9% |
| 2023/02 | 40百万 | -42.9% | 6.26億 | +149.4% | - | | - | | 11.9億 | +21.3% |
| 2024/02 | 40百万 | ±0% | 6.37億 | +1.8% | - | | - | | 11.9億 | +0.3% |
