Development Projects In Progress And Development Projects In Progress And Liabilities And Net Assets、法人税等調整額、再評価に係る繰延税金負債
- 【期間】
| 年度 | Development Projects In Progress And Development Projects In Progress And Liabilities And Net Assets | 法人税等調整額 | 再評価に係る繰延税金負債 |
|---|
| 2008/03 | - | | 8.73億 | | 72.2億 | |
| 2009/03 | - | | 28.6億 | +227.8% | 72億 | -0.2% |
| 2009/12 | - | | -6.53億 | 赤転 | - | |
| 2010/03 | - | | 3.04億 | 黒転 | 71.6億 | -0.6% |
| 2010/06 | - | | -0.12億 | 赤転 | - | |
| 2010/09 | - | | 3.99億 | 黒転 | - | |
| 2010/12 | - | | 10.8億 | +169.7% | 71.6億 | ±0% |
| 2011/03 | - | | 16.7億 | +55% | 71.6億 | ±0% |
| 2011/06 | - | | 4.34億 | -74% | 71.6億 | ±0% |
| 2011/09 | - | | 17.5億 | +303.7% | 71.4億 | -0.2% |
| 2011/12 | - | | 27.7億 | +58.3% | 62.5億 | -12.5% |
| 2012/03 | - | | 31億 | +11.6% | 62.5億 | ±0% |
| 2012/06 | - | | -0.43億 | 赤転 | 62.2億 | -0.5% |
| 2012/09 | - | | 5.04億 | 黒転 | 62億 | -0.4% |
| 2012/12 | - | | 8.88億 | +76.2% | 62億 | ±0% |
| 2013/03 | - | | 19.3億 | +117.6% | 62億 | ±0% |
| 2013/06 | - | | 2.42億 | -87.5% | 61.9億 | -0% |
| 2013/09 | - | | 11.4億 | +370.7% | 61.9億 | -0% |
| 2013/12 | - | | 15.9億 | +39.6% | 61.9億 | -0.1% |
| 2014/03 | - | | 25.2億 | +58.4% | 61.9億 | ±0% |
| 2014/06 | - | | -1.82億 | 赤転 | 61.9億 | ±0% |
| 2014/09 | - | | 8.65億 | 黒転 | 61.8億 | -0.1% |
| 2014/12 | - | | 15.8億 | +82.4% | 61.8億 | ±0% |
| 2015/03 | - | | 9.85億 | -37.6% | 53.8億 | -12.9% |
| 2015/06 | - | | 9.68億 | -1.7% | 53.7億 | -0.2% |
| 2015/09 | - | | 10.7億 | +10.5% | 53.7億 | ±0% |
| 2015/12 | - | | 2.95億 | -72.4% | 42.5億 | -20.8% |
| 2016/03 | - | | -5.8億 | 赤転 | 38.7億 | -9% |
| 2016/06 | - | | 11.3億 | 黒転 | 38.7億 | ±0% |
| 2016/09 | - | | 5.25億 | -53.4% | 38.7億 | ±0% |
| 2016/12 | - | | 10.6億 | +101.1% | 38.7億 | ±0% |
| 2017/03 | - | | 0.59億 | -94.4% | 36.9億 | -4.6% |
| 2017/06 | - | | 7.22億 | 大幅増 | 36.9億 | ±0% |
| 2017/09 | - | | 1.48億 | -79.5% | 36.9億 | ±0% |
| 2017/12 | - | | 6.85億 | +362.8% | 36.9億 | ±0% |
| 2018/03 | - | | -1.44億 | 赤転 | 36.8億 | -0.3% |
| 2018/06 | - | | 9.26億 | 黒転 | 36.8億 | ±0% |
| 2018/09 | - | | 1.91億 | -79.4% | 36.8億 | ±0% |
| 2018/12 | - | | 1.11億 | -41.9% | 36.8億 | ±0% |
| 2019/03 | - | | -4.5億 | 赤転 | 36.8億 | ±0% |
| 2019/06 | - | | 8.64億 | 黒転 | 36.8億 | ±0% |
| 2019/09 | - | | -3.4億 | 赤転 | 36.8億 | ±0% |
| 2019/12 | - | | 3.57億 | 黒転 | 36.8億 | ±0% |
| 2020/03 | - | | -18.2億 | 赤転 | 36.8億 | ±0% |
| 2020/06 | - | | 25.3億 | 黒転 | 36.8億 | ±0% |
| 2020/09 | - | | 13.5億 | -46.7% | 36.8億 | ±0% |
| 2020/12 | - | | 22.2億 | +64.5% | 36.8億 | ±0% |
| 2021/03 | - | | 17.3億 | -21.9% | 36.8億 | ±0% |
| 2021/06 | - | | 12.1億 | -30% | 36.8億 | ±0% |
| 2021/09 | - | | 4.32億 | -64.4% | 36.8億 | ±0% |
| 2021/12 | - | | 4.69億 | +8.6% | 36.8億 | ±0% |
| 2022/03 | - | | -2.67億 | 赤転 | 36.8億 | ±0% |
| 2022/06 | - | | 8.78億 | 黒転 | 36.8億 | ±0% |
| 2022/09 | - | | -0.01億 | 赤転 | 36.8億 | ±0% |
| 2022/12 | - | | -27.2億 | 赤拡 | 36.8億 | ±0% |
| 2023/03 | - | | -24.1億 | 赤縮 | 36.8億 | ±0% |
| 2023/06 | - | | 9.74億 | 黒転 | 36.8億 | ±0% |
| 2023/09 | - | | 2.76億 | -71.7% | 36.8億 | ±0% |
| 2023/12 | - | | 13億 | +369.2% | 36.8億 | ±0% |
| 2024/03 | - | | 5.12億 | -60.5% | 36.8億 | ±0% |
| 2024/06 | - | | 12.6億 | +146.7% | 36.8億 | ±0% |
| 2024/09 | - | | 7.48億 | -40.8% | 36.8億 | ±0% |
| 2024/12 | - | | 14.4億 | +92.4% | 36.8億 | ±0% |
| 2025/03 | - | | 6.11億 | -57.5% | 37.9億 | +2.9% |
| 2025/06 | - | | 13.8億 | +125.2% | 37.9億 | ±0% |
