未払法人所得税、在外会社過年度税効果等に係る修正額、引当金
- 【期間】
| 年度 | 未払法人所得税 | 在外会社過年度税効果等に係る修正額 | 引当金 |
|---|
| 2018/12 | 173億 | | - | | 10.6億 | |
| 2019/12 | 235億 | +35.5% | - | | 56.9億 | +437.3% |
| 2020/03 | 74.4億 | -68.3% | - | | 57億 | +0.2% |
| 2020/06 | 154億 | +107.1% | - | | 48.2億 | -15.5% |
| 2020/09 | 189億 | +22.9% | - | | 34.4億 | -28.5% |
| 2020/12 | 87.1億 | -54% | - | | 39.6億 | +15.1% |
| 2021/03 | 65.8億 | -24.4% | - | | 31.1億 | -21.5% |
| 2021/06 | 103億 | +57.2% | - | | 31.1億 | -0.1% |
| 2021/09 | 127億 | +22.6% | - | | 20.3億 | -34.6% |
| 2021/12 | 222億 | +74.6% | - | | 19億 | -6.4% |
| 2022/03 | 81.9億 | -63% | - | | 14.4億 | -24.3% |
| 2022/06 | 99.7億 | +21.7% | - | | 10.7億 | -26% |
| 2022/09 | 237億 | +137.9% | - | | 11.9億 | +11.5% |
| 2022/12 | 46.1億 | -80.6% | - | | 29.7億 | +150% |
| 2023/03 | 87.4億 | +89.5% | - | | 34.7億 | +16.8% |
| 2023/06 | 148億 | +69.2% | - | | 31.2億 | -10.1% |
| 2023/09 | 175億 | +18.6% | - | | 42.7億 | +36.8% |
| 2023/12 | 96.9億 | -44.7% | - | | 41.5億 | -2.7% |
| 2024/03 | 76.1億 | -21.5% | - | | 40.8億 | -1.7% |
| 2024/06 | 160億 | +110.5% | - | | 33.5億 | -17.8% |
