繰延税金負債、持分法の適用範囲の変動、繰延税金資産
- 【期間】
| 年度 | 繰延税金負債 | 持分法の適用範囲の変動 | 繰延税金資産 |
|---|
| 2008/12 | - | | - | | 242億 | |
| 2009/12 | - | | -15百万 | | 210億 | -13.2% |
| 2010/12 | - | | 14百万 | 黒転 | 305億 | +44.9% |
| 2011/03 | - | | - | | 303億 | -0.5% |
| 2011/06 | - | | - | | 318億 | +4.8% |
| 2011/09 | - | | - | | 316億 | -0.6% |
| 2011/12 | - | | -217百万 | 赤転 | 290億 | -8.3% |
| 2012/03 | - | | - | | 263億 | -9.2% |
| 2012/06 | - | | - | | 279億 | +6% |
| 2012/09 | - | | - | | 266億 | -4.7% |
| 2012/12 | - | | -7百万 | 赤縮 | 182億 | -31.4% |
| 2013/03 | - | | - | | 120億 | -34.1% |
| 2013/06 | - | | - | | 128億 | +7% |
| 2013/09 | - | | - | | 90.7億 | -29.3% |
| 2013/12 | - | | - | | 91.2億 | +0.6% |
| 2014/03 | - | | - | | 91.7億 | +0.5% |
| 2014/06 | - | | - | | 92.3億 | +0.7% |
| 2014/09 | - | | - | | 91.4億 | -1% |
| 2014/12 | - | | - | | 94.5億 | +3.4% |
| 2015/03 | - | | - | | 85.4億 | -9.7% |
| 2015/06 | - | | - | | 85.3億 | -0% |
| 2015/09 | - | | - | | 89.3億 | +4.6% |
| 2015/12 | - | | - | | 81.8億 | -8.3% |
| 2016/03 | - | | - | | 71.2億 | -13% |
| 2016/06 | - | | - | | 72.3億 | +1.6% |
| 2016/09 | - | | - | | 72.5億 | +0.2% |
| 2016/12 | - | | - | | 96.5億 | +33.2% |
| 2017/12 | - | | - | | 197億 | +104% |
| 2018/12 | - | | - | | 92.1億 | -53.2% |
| 2019/12 | 44.5億 | | - | | - | |
| 2020/03 | - | | - | | - | |
| 2020/06 | - | | - | | - | |
| 2020/09 | - | | - | | - | |
| 2020/12 | - | | - | | - | |
| 2021/03 | - | | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | - | |
| 2022/03 | - | | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | - | |
| 2023/03 | - | | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | - | |
| 2024/03 | - | | - | | - | |
| 2024/06 | - | | - | | - | |
