ポイント引当金、Software In Progress Accumulated Impairment LossesIFRS、合計他1件
- 【期間】
| 年度 | ポイント引当金 | Software In Progress Accumulated Impairment LossesIFRS | 合計 | 繰延税金負債 |
|---|
| 2011/09 | 5.1百万 | | - | | - | | - | |
| 2012/09 | 6.5百万 | +26.6% | - | | - | | - | |
| 2013/09 | 9百万 | +39.4% | - | | - | | - | |
| 2014/09 | 17百万 | +92.7% | - | | - | | - | |
| 2015/03 | 19百万 | +7% | - | | - | | - | |
| 2016/03 | 5.4百万 | -70.8% | - | | - | | - | |
| 2017/03 | 0.88百万 | -83.7% | - | | - | | - | |
| 2018/03 | 2.4百万 | +169% | - | | -405百万 | | - | |
| 2019/03 | 2.8百万 | +18.1% | - | | -795百万 | 赤拡 | 2.3百万 | |
| 2020/03 | 3.1百万 | +11.5% | - | | -805百万 | 赤拡 | - | |
| 2021/03 | 3百万 | -3.6% | - | | -769百万 | 赤縮 | - | |
| 2022/03 | - | | - | | -702百万 | 赤縮 | - | |
| 2023/03 | - | | - | | -820百万 | 赤拡 | - | |
| 2024/03 | - | | - | | -877百万 | 赤拡 | - | |
