繰延税金資産、その他
- 【期間】
| 年度 | 繰延税金資産 | その他 |
|---|
| 2008/03 | 15.5億 | | 60.4億 | |
| 2009/03 | 58.3億 | +275.9% | 15.4億 | -74.6% |
| 2009/12 | - | | -7.14億 | 赤転 |
| 2010/03 | 7.17億 | -87.7% | 14.1億 | 黒転 |
| 2010/09 | - | | 18.7億 | +32.6% |
| 2010/12 | 18.9億 | +162.9% | -0.72億 | 赤転 |
| 2011/03 | 26.6億 | +41.2% | 8.59億 | 黒転 |
| 2011/06 | 25億 | -6.3% | - | |
| 2011/09 | 25.5億 | +2% | 0.28億 | -96.7% |
| 2011/12 | 34.4億 | +34.9% | - | |
| 2012/03 | 59.7億 | +73.9% | 3.96億 | 大幅増 |
| 2012/06 | 61.9億 | +3.7% | - | |
| 2012/09 | 69.7億 | +12.5% | 23.7億 | +498% |
| 2012/12 | 54.8億 | -21.4% | - | |
| 2013/03 | 8.48億 | -84.5% | 24.6億 | +4% |
| 2013/06 | 7.96億 | -6.1% | - | |
| 2013/09 | 6.69億 | -16% | -30.9億 | 赤転 |
| 2013/12 | 6.62億 | -1% | - | |
| 2014/03 | 6.69億 | +1.1% | -59億 | 赤拡 |
| 2014/06 | 6.51億 | -2.7% | - | |
| 2014/09 | 6.34億 | -2.6% | 41.1億 | 黒転 |
| 2014/12 | 6.38億 | +0.6% | - | |
| 2015/03 | 6.81億 | +6.7% | 5.67億 | -86.2% |
| 2015/06 | 6.65億 | -2.3% | - | |
| 2015/09 | 7億 | +5.3% | 2.67億 | -52.9% |
| 2015/12 | 6.66億 | -4.9% | - | |
| 2016/03 | 5.83億 | -12.5% | 8.24億 | +208.6% |
| 2016/06 | 6.04億 | +3.6% | - | |
| 2016/09 | 5.72億 | -5.3% | -6.8億 | 赤転 |
| 2016/12 | 7.15億 | +25% | - | |
| 2017/03 | 8.78億 | +22.8% | 8.32億 | 黒転 |
| 2017/06 | 7.71億 | -12.2% | - | |
| 2017/09 | 7.81億 | +1.3% | 13.1億 | +57.5% |
| 2017/12 | 7.06億 | -9.6% | - | |
| 2018/03 | 7.43億 | +5.2% | 12.6億 | -3.5% |
| 2018/06 | 12.6億 | +70% | - | |
| 2018/09 | 14.5億 | +14.8% | 22.2億 | +75.5% |
| 2018/12 | 13.6億 | -6% | - | |
| 2019/03 | 14億 | +2.9% | 37.2億 | +67.9% |
| 2019/09 | - | | -10.3億 | 赤転 |
| 2020/03 | - | | 14.2億 | 黒転 |
| 2020/09 | - | | -18.3億 | 赤転 |
| 2021/03 | - | | 12.8億 | 黒転 |
| 2021/09 | - | | -5.06億 | 赤転 |
| 2022/03 | - | | -3.36億 | 赤縮 |
| 2022/09 | - | | 14.4億 | 黒転 |
| 2023/03 | - | | 23.9億 | +65.2% |
| 2023/09 | - | | 55.4億 | +132.2% |
| 2024/03 | - | | 104億 | +87.1% |
