法人税等調整額、非支配株主持分、その他他1件
- 【期間】
| 年度 | 法人税等調整額 | 非支配株主持分 | その他 | 繰延税金資産 |
|---|
| 2008/03 | 20.8億 | | - | | 35.3億 | | 10億 | |
| 2009/03 | -3.36億 | 赤転 | - | | 37億 | +4.8% | 11.3億 | +12.9% |
| 2009/12 | 0.53億 | 黒転 | - | | - | | - | |
| 2010/03 | -0.13億 | 赤転 | - | | 39億 | +5.6% | 13.7億 | +20.5% |
| 2010/06 | -6.89億 | 赤拡 | - | | - | | - | |
| 2010/09 | -6.86億 | 赤縮 | - | | - | | - | |
| 2010/12 | -6.5億 | 赤縮 | - | | 43.3億 | +11.1% | 17.9億 | +30.6% |
| 2011/03 | 4.86億 | 黒転 | - | | 46億 | +6.1% | 16.1億 | -10.1% |
| 2011/06 | -0.47億 | 赤転 | - | | 54.5億 | +18.4% | 16.5億 | +2.9% |
| 2011/09 | -0.23億 | 赤縮 | - | | 40.8億 | -25.1% | 16.5億 | +0.1% |
| 2011/12 | 0.11億 | 黒転 | - | | 65.5億 | +60.4% | 16.9億 | +2.3% |
| 2012/03 | 8.86億 | 大幅増 | - | | 37.5億 | -42.8% | 15.6億 | -7.9% |
| 2012/06 | 0.2億 | -97.7% | - | | 56.9億 | +51.9% | 15.5億 | -0.1% |
| 2012/09 | 0.43億 | +115% | - | | 35.2億 | -38.1% | 15.8億 | +1.8% |
| 2012/12 | -1.04億 | 赤転 | - | | 39.1億 | +11.1% | 15.6億 | -1.3% |
| 2013/03 | 2.8億 | 黒転 | - | | 45.7億 | +16.8% | 15.6億 | -0.2% |
| 2013/06 | 0.33億 | -88.2% | - | | 72.2億 | +58.1% | 15.7億 | +0.4% |
| 2013/09 | -0.3億 | 赤転 | - | | 57.5億 | -20.4% | 16.2億 | +3.6% |
| 2013/12 | 0.11億 | 黒転 | - | | 98.2億 | +70.8% | 11.8億 | -27.1% |
| 2014/03 | 5.65億 | 大幅増 | - | | 64.7億 | -34% | 11.3億 | -4.4% |
| 2014/06 | 0.06億 | -98.9% | - | | 85.3億 | +31.8% | 12.5億 | +10.6% |
| 2014/09 | 0.43億 | +616.7% | - | | 70.8億 | -17% | 7.71億 | -38.4% |
| 2014/12 | 0.85億 | +97.7% | - | | 109億 | +54.7% | 7.25億 | -6% |
| 2015/03 | 3.43億 | +303.5% | 51.9億 | | 85.5億 | -21.9% | 7.01億 | -3.3% |
| 2015/06 | - | | 53.4億 | +2.8% | 110億 | +28.2% | 9.54億 | +36.1% |
| 2015/09 | - | | 52.7億 | -1.2% | 76.9億 | -29.8% | 13.3億 | +39% |
| 2015/12 | - | | 51.5億 | -2.4% | 83億 | +7.9% | 16億 | +20.6% |
| 2016/03 | -3.71億 | 赤転 | 50.8億 | -1.2% | 43.9億 | -47% | 25.7億 | +60.5% |
| 2016/06 | - | | 53.2億 | +4.8% | 70.7億 | +60.9% | 30億 | +16.9% |
| 2016/09 | - | | 49.6億 | -6.9% | 45.3億 | -35.9% | 30.1億 | +0.3% |
| 2016/12 | - | | 54.2億 | +9.3% | 61.8億 | +36.4% | 21.8億 | -27.5% |
| 2017/03 | -6.07億 | 赤拡 | 56.1億 | +3.5% | 47.7億 | -22.8% | 22.6億 | +3.3% |
| 2017/06 | - | | 59.4億 | +6% | 82億 | +71.9% | 22.3億 | -1.2% |
| 2017/09 | - | | 66億 | +11.1% | 56.8億 | -30.7% | 21.5億 | -3.6% |
| 2017/12 | - | | 71.5億 | +8.2% | 69.5億 | +22.2% | 21.2億 | -1.4% |
| 2018/03 | 0.49億 | 黒転 | 69.5億 | -2.7% | 49.9億 | -28.2% | 23.2億 | +9.3% |
| 2018/06 | - | | 68.5億 | -1.4% | 92.7億 | +85.7% | - | |
| 2018/09 | - | | 67.2億 | -1.9% | 65.2億 | -29.6% | - | |
| 2018/12 | - | | 72.5億 | +7.8% | 82.4億 | +26.3% | - | |
| 2019/03 | 1.42億 | +189.8% | 69.9億 | -3.6% | 68.9億 | -16.4% | - | |
| 2019/06 | - | | 73.4億 | +5.1% | 168億 | +144.4% | - | |
| 2019/09 | - | | 68億 | -7.4% | 137億 | -18.5% | - | |
| 2019/12 | - | | 71.1億 | +4.5% | 155億 | +13.2% | - | |
| 2020/03 | -5.57億 | 赤転 | 68.8億 | -3.1% | 143億 | -7.9% | - | |
| 2020/06 | - | | 66億 | -4.1% | 185億 | +29.7% | - | |
| 2020/09 | - | | 73.2億 | +11% | 74.7億 | -59.7% | - | |
| 2020/12 | - | | 74.5億 | +1.7% | 88.4億 | +18.3% | - | |
| 2021/03 | -7.3億 | 赤拡 | 71億 | -4.7% | 111億 | +26% | - | |
| 2021/06 | - | | 74.7億 | +5.2% | 158億 | +42.2% | - | |
| 2021/09 | - | | 75.4億 | +0.9% | 109億 | -31.4% | - | |
| 2021/12 | - | | 74.6億 | -1% | 148億 | +35.9% | - | |
| 2022/03 | 6.05億 | 黒転 | 67.3億 | -9.8% | 139億 | -5.8% | - | |
| 2022/06 | - | | 77.7億 | +15.3% | 219億 | +57.7% | - | |
| 2022/09 | - | | 85.2億 | +9.7% | 192億 | -12.6% | - | |
| 2022/12 | - | | 91.9億 | +7.8% | 172億 | -10.3% | - | |
| 2023/03 | 6.53億 | +7.9% | 90.7億 | -1.3% | 128億 | -25.8% | - | |
| 2023/06 | - | | 94.3億 | +4% | 197億 | +54.7% | - | |
| 2023/09 | - | | 125億 | +32.7% | 150億 | -24.1% | - | |
| 2023/12 | - | | 130億 | +3.6% | 149億 | -0.8% | - | |
| 2024/03 | -3.95億 | 赤転 | 125億 | -3.3% | 132億 | -11.4% | - | |
| 2024/06 | - | | 132億 | +5.6% | 175億 | +32.7% | - | |
| 2024/09 | - | | 146億 | +10.5% | 122億 | -29.9% | - | |
