法人税、たな卸資産、繰延税金資産
- 【期間】
| 年度 | 法人税 | たな卸資産 | 繰延税金資産 |
|---|
| 2008/03 | 22百万 | | 12.4億 | | - | |
| 2009/03 | 27百万 | +22.7% | - | | - | |
| 2009/12 | 17百万 | -37% | - | | - | |
| 2010/03 | 22百万 | +29.4% | - | | - | |
| 2010/06 | 6百万 | -72.7% | - | | - | |
| 2010/09 | 15百万 | +150% | - | | - | |
| 2010/12 | 24百万 | +60% | - | | - | |
| 2011/03 | 30百万 | +25% | - | | - | |
| 2011/06 | 6百万 | -80% | - | | - | |
| 2011/09 | 10百万 | +66.7% | - | | - | |
| 2011/12 | 15百万 | +50% | - | | - | |
| 2012/03 | 21百万 | +40% | - | | - | |
| 2012/06 | 9百万 | -57.1% | - | | - | |
| 2012/09 | 33百万 | +266.7% | - | | - | |
| 2012/12 | 54百万 | +63.6% | - | | - | |
| 2013/03 | 74百万 | +37% | - | | - | |
| 2013/06 | 19百万 | -74.3% | - | | - | |
| 2013/09 | 41百万 | +115.8% | - | | - | |
| 2013/12 | 60百万 | +46.3% | - | | - | |
| 2014/03 | 81百万 | +35% | - | | - | |
| 2014/06 | 11百万 | -86.4% | - | | - | |
| 2014/09 | 28百万 | +154.5% | - | | - | |
| 2014/12 | 70百万 | +150% | - | | - | |
| 2015/03 | 253百万 | +261.4% | - | | - | |
| 2015/06 | 4百万 | -98.4% | - | | - | |
| 2015/09 | 66百万 | 大幅増 | - | | - | |
| 2015/12 | 139百万 | +110.6% | - | | - | |
| 2016/03 | 278百万 | +100% | - | | - | |
| 2016/06 | 62百万 | -77.7% | - | | - | |
| 2016/09 | 186百万 | +200% | - | | - | |
| 2016/12 | 277百万 | +48.9% | - | | - | |
| 2017/03 | 363百万 | +31% | - | | - | |
| 2017/06 | 49百万 | -86.5% | - | | - | |
| 2017/09 | 169百万 | +244.9% | - | | - | |
| 2017/12 | 126百万 | -25.4% | - | | - | |
| 2018/03 | 218百万 | +73% | - | | - | |
| 2018/06 | 24百万 | -89% | - | | - | |
| 2018/09 | 146百万 | +508.3% | - | | - | |
| 2018/12 | 203百万 | +39% | - | | - | |
| 2019/03 | 296百万 | +45.8% | - | | 276百万 | |
| 2019/06 | 33百万 | -88.9% | - | | 227百万 | -17.8% |
| 2019/09 | 191百万 | +478.8% | - | | 277百万 | +22% |
| 2019/12 | 217百万 | +13.6% | - | | 223百万 | -19.5% |
| 2020/03 | 320百万 | +47.5% | - | | 270百万 | +21.1% |
| 2020/06 | 8百万 | -97.5% | - | | 230百万 | -14.8% |
| 2020/09 | 95百万 | 大幅増 | - | | 226百万 | -1.7% |
| 2020/12 | 127百万 | +33.7% | - | | 184百万 | -18.6% |
| 2021/03 | 225百万 | +77.2% | - | | 225百万 | +22.3% |
| 2021/06 | 9百万 | -96% | - | | 201百万 | -10.7% |
| 2021/09 | 125百万 | 大幅増 | - | | 217百万 | +8% |
| 2021/12 | 211百万 | +68.8% | - | | 167百万 | -23% |
| 2022/03 | 340百万 | +61.1% | - | | 221百万 | +32.3% |
| 2022/06 | 12百万 | -96.5% | - | | 161百万 | -27.1% |
| 2022/09 | 121百万 | +908.3% | - | | 197百万 | +22.4% |
| 2022/12 | 149百万 | +23.1% | - | | 155百万 | -21.3% |
| 2023/03 | 142百万 | -4.7% | - | | 183百万 | +18.1% |
