その他、未払法人税等、繰延税金資産
- 【期間】
| 年度 | その他 | 未払法人税等 | 繰延税金資産 |
|---|
| 2008/12 | - | | - | | 40.7億 | |
| 2009/12 | - | | - | | 46.7億 | +14.7% |
| 2010/06 | 11.6億 | | 3.67億 | | - | |
| 2010/12 | 37.5億 | +222.4% | 4.94億 | +34.6% | 50.1億 | +7.3% |
| 2011/06 | 5.3億 | -85.9% | - | | - | |
| 2011/12 | - | | 39.3億 | +696% | 47.2億 | -5.9% |
| 2012/06 | 6.31億 | +19.1% | - | | - | |
| 2012/12 | - | | 6.05億 | -84.6% | 42.5億 | -9.9% |
| 2013/06 | 6.94億 | +10% | - | | - | |
| 2013/12 | - | | 69.9億 | 大幅増 | 42.3億 | -0.6% |
| 2014/06 | 4.44億 | -36% | 37.6億 | -46.2% | - | |
| 2014/12 | - | | - | | 60.1億 | +42.1% |
| 2015/06 | 4.04億 | -9% | 80.8億 | +115% | - | |
| 2015/12 | - | | 189億 | +134.5% | 84.3億 | +40.3% |
| 2016/06 | 9.51億 | +135.4% | 87.1億 | -54% | - | |
| 2016/12 | - | | 154億 | +77% | 74.2億 | -12% |
| 2017/06 | 3.85億 | -59.5% | 171億 | +11.2% | - | |
| 2017/12 | - | | 179億 | +4.3% | 62.6億 | -15.6% |
| 2018/06 | 5.26億 | +36.6% | 139億 | -22.5% | - | |
| 2018/12 | - | | 73.3億 | -47.1% | 60.4億 | -3.5% |
| 2019/06 | 2.57億 | -51.1% | 158億 | +115.5% | - | |
| 2019/12 | - | | 126億 | -20.5% | 65.1億 | +7.8% |
| 2020/06 | 6.31億 | +145.5% | 82.3億 | -34.5% | - | |
| 2020/12 | - | | 50.1億 | -39.1% | - | |
| 2021/06 | 1.91億 | -69.7% | 70.4億 | +40.5% | - | |
| 2021/12 | - | | 25.1億 | -64.4% | - | |
| 2022/06 | 2.59億 | +35.6% | 49.2億 | +96.4% | - | |
| 2022/12 | - | | 38.6億 | -21.6% | - | |
| 2023/06 | 6.34億 | +144.8% | 62億 | +60.5% | - | |
| 2023/12 | - | | 109億 | +76.4% | - | |
