繰延税金負債、未払消費税等、法人税等合計
- 【期間】
年度 | 繰延税金負債 | 未払消費税等 | 法人税等合計 |
---|
2008/12 | - | | 86.4億 | | 411億 | |
2009/12 | - | | 89.1億 | +3.2% | 415億 | +0.8% |
2010/03 | - | | - | | 8.21億 | -98% |
2010/06 | - | | - | | 123億 | 大幅増 |
2010/09 | - | | - | | 220億 | +78.2% |
2010/12 | - | | 85.8億 | -3.7% | 409億 | +86% |
2011/03 | - | | - | | 25.6億 | -93.7% |
2011/06 | - | | - | | 104億 | +305.8% |
2011/09 | - | | - | | 261億 | +151.1% |
2011/12 | - | | 174億 | +102.9% | 349億 | +33.7% |
2012/03 | - | | - | | 14.8億 | -95.8% |
2012/06 | - | | - | | 121億 | +717.7% |
2012/09 | - | | - | | 260億 | +114.8% |
2012/12 | - | | 177億 | +1.8% | 423億 | +62.9% |
2013/03 | - | | - | | 34.5億 | -91.9% |
2013/06 | - | | - | | 158億 | +357.3% |
2013/09 | - | | - | | 340億 | +115.6% |
2013/12 | - | | 103億 | -41.6% | 486億 | +43.1% |
2014/03 | - | | - | | 56.6億 | -88.4% |
2014/06 | - | | - | | 179億 | +216.2% |
2014/09 | - | | - | | 443億 | +147.7% |
2014/12 | - | | 266億 | +157.3% | 600億 | +35.3% |
2015/03 | - | | - | | 6.77億 | -98.9% |
2015/06 | - | | - | | 130億 | 大幅増 |
2015/09 | - | | - | | 314億 | +141.3% |
2015/12 | - | | 179億 | -32.9% | 376億 | +20% |
2016/03 | - | | - | | 27.2億 | -92.8% |
2016/06 | - | | - | | 173億 | +536.6% |
2016/09 | - | | - | | 236億 | +36.3% |
2016/12 | - | | - | | -40億 | 赤転 |
2017/12 | - | | - | | 1.7億 | 黒転 |
2018/12 | - | | - | | 117億 | 大幅増 |
2019/12 | 44.5億 | | - | | 10.7億 | -90.9% |
2020/03 | - | | - | | - | |
2020/06 | - | | - | | - | |
2020/09 | - | | - | | - | |
2020/12 | - | | - | | -14.3億 | 赤転 |
2021/03 | - | | - | | - | |
2021/06 | - | | - | | - | |
2021/09 | - | | - | | - | |
2021/12 | - | | - | | -139億 | 赤拡 |
2022/03 | - | | - | | - | |
2022/06 | - | | - | | - | |
2022/09 | - | | - | | - | |
2022/12 | - | | - | | 4.85億 | 黒転 |
2023/03 | - | | - | | - | |
2023/06 | - | | - | | - | |
2023/09 | - | | - | | - | |
2023/12 | - | | - | | 3.2億 | -34% |
2024/03 | - | | - | | - | |
2024/06 | - | | - | | - | |