法人税等調整額、在外会社過年度税効果等に係る修正額、資産合計
- 【期間】
| 年度 | 法人税等調整額 | 在外会社過年度税効果等に係る修正額 | 資産合計 |
|---|
| 2008/12 | 43.7億 | | - | | - | |
| 2009/12 | -281億 | 赤転 | 778百万 | | - | |
| 2010/12 | 15.8億 | 黒転 | - | | - | |
| 2011/03 | - | | - | | - | |
| 2011/06 | - | | - | | - | |
| 2011/09 | - | | - | | - | |
| 2011/12 | 50.9億 | +222.8% | - | | - | |
| 2012/03 | - | | - | | - | |
| 2012/06 | - | | - | | - | |
| 2012/09 | - | | - | | - | |
| 2012/12 | -17.8億 | 赤転 | - | | - | |
| 2013/03 | - | | - | | - | |
| 2013/06 | - | | - | | - | |
| 2013/09 | - | | - | | - | |
| 2013/12 | -60.1億 | 赤拡 | - | | - | |
| 2014/03 | - | | - | | - | |
| 2014/06 | - | | - | | - | |
| 2014/09 | - | | - | | - | |
| 2014/12 | -72.2億 | 赤拡 | - | | - | |
| 2015/03 | - | | - | | - | |
| 2015/06 | - | | - | | - | |
| 2015/09 | - | | - | | - | |
| 2015/12 | -5.44億 | 赤縮 | - | | - | |
| 2016/03 | - | | - | | - | |
| 2016/06 | - | | - | | - | |
| 2016/09 | - | | - | | - | |
| 2016/12 | -62.3億 | 赤拡 | - | | - | |
| 2017/03 | - | | - | | - | |
| 2017/06 | - | | - | | - | |
| 2017/09 | - | | - | | - | |
| 2017/12 | -409億 | 赤拡 | - | | - | |
| 2018/12 | 115億 | 黒転 | - | | 2.3兆 | |
| 2019/12 | 103億 | -10.5% | - | | 2.41兆 | +4.7% |
| 2020/03 | - | | - | | 2.33兆 | -3.5% |
| 2020/06 | - | | - | | 2.37兆 | +1.8% |
| 2020/09 | - | | - | | 2.42兆 | +2.2% |
| 2020/12 | -5.28億 | 赤転 | - | | 2.46兆 | +1.4% |
| 2021/03 | - | | - | | 2.43兆 | -1% |
| 2021/06 | - | | - | | 2.43兆 | -0.2% |
| 2021/09 | - | | - | | 2.41兆 | -0.9% |
| 2021/12 | -1.24億 | 赤縮 | - | | 2.47兆 | +2.7% |
| 2022/03 | - | | - | | 2.52兆 | +1.9% |
| 2022/06 | - | | - | | 2.62兆 | +4.1% |
| 2022/09 | - | | - | | 2.62兆 | -0.1% |
| 2022/12 | 124億 | 黒転 | - | | 2.54兆 | -3% |
| 2023/03 | - | | - | | 2.47兆 | -2.9% |
| 2023/06 | - | | - | | 2.6兆 | +5.2% |
| 2023/09 | - | | - | | 2.94兆 | +13% |
| 2023/12 | 18.3億 | -85.3% | - | | 2.87兆 | -2.3% |
| 2024/03 | - | | - | | 3兆 | +4.7% |
| 2024/06 | - | | - | | 3.13兆 | +4.3% |
