繰延税金資産、繰延税金負債
- 【期間】
| 年度 | 繰延税金資産 | 繰延税金負債 |
|---|
| 2008/03 | 165百万 | | - | |
| 2009/03 | 129百万 | -21.6% | - | |
| 2010/03 | 203百万 | +57.2% | - | |
| 2011/03 | 236百万 | +16.2% | - | |
| 2011/06 | 106百万 | -55% | - | |
| 2011/09 | 222百万 | +109.4% | - | |
| 2011/12 | 33百万 | -85% | - | |
| 2012/03 | 112百万 | +234.3% | - | |
| 2012/06 | 92百万 | -17.3% | - | |
| 2012/09 | 126百万 | +37% | - | |
| 2012/12 | 199百万 | +57.3% | - | |
| 2013/03 | 164百万 | -17.5% | - | |
| 2013/06 | 109百万 | -33.5% | - | |
| 2013/09 | 159百万 | +45.8% | - | |
| 2013/12 | 66百万 | -58.3% | - | |
| 2014/03 | 148百万 | +123.5% | - | |
| 2014/06 | 78百万 | -47.1% | - | |
| 2014/09 | 166百万 | +112.3% | - | |
| 2014/12 | 61百万 | -63.6% | - | |
| 2015/03 | 165百万 | +172.3% | - | |
| 2015/06 | 130百万 | -21% | - | |
| 2015/09 | 144百万 | +10.5% | - | |
| 2015/12 | 130百万 | -9.7% | - | |
| 2016/03 | 148百万 | +13.8% | - | |
| 2016/06 | 154百万 | +4.2% | - | |
| 2016/09 | 203百万 | +31.6% | - | |
| 2016/12 | 110百万 | -46% | - | |
| 2017/03 | 174百万 | +58.9% | - | |
| 2017/06 | 124百万 | -28.7% | - | |
| 2017/09 | 210百万 | +69.3% | - | |
| 2017/12 | 135百万 | -35.6% | - | |
| 2018/03 | 217百万 | +60.8% | - | |
| 2019/03 | - | | 16百万 | |
| 2019/06 | - | | 11百万 | -30.5% |
| 2019/09 | - | | 13百万 | +17% |
| 2019/12 | - | | 13百万 | -4.1% |
| 2020/03 | - | | 15百万 | +18.9% |
| 2020/06 | - | | 10百万 | -31.8% |
| 2020/09 | - | | 14百万 | +30% |
| 2020/12 | - | | 16百万 | +15.9% |
| 2021/03 | - | | 18百万 | +17.6% |
| 2021/06 | - | | 21百万 | +16.1% |
| 2021/09 | - | | 26百万 | +19.2% |
| 2021/12 | - | | 28百万 | +8.8% |
| 2022/03 | - | | 27百万 | -3.1% |
| 2022/06 | - | | 32百万 | +19.5% |
| 2022/09 | - | | 38百万 | +17.3% |
| 2022/12 | - | | 35百万 | -6.3% |
| 2023/03 | - | | 34百万 | -3% |
| 2023/06 | - | | 34百万 | -1.6% |
| 2023/09 | - | | 37百万 | +10.1% |
| 2023/12 | - | | 34百万 | -9.6% |
| 2024/03 | - | | 38百万 | +12.7% |
| 2024/06 | - | | 37百万 | -1.2% |
