未払法人税等、前渡金、繰延税金資産
- 【期間】
| 年度 | 未払法人税等 | 前渡金 | 繰延税金資産 |
|---|
| 2008/03 | 154百万 | | 471百万 | | 165百万 | |
| 2009/03 | 6.9百万 | -95.5% | 832百万 | +76.6% | 129百万 | -21.6% |
| 2010/03 | 223百万 | 大幅増 | 21百万 | -97.5% | 203百万 | +57.2% |
| 2010/12 | 452百万 | +102.2% | - | | - | |
| 2011/03 | 776百万 | +71.7% | 2.2百万 | -89.7% | 236百万 | +16.2% |
| 2011/06 | 98百万 | -87.3% | - | | 106百万 | -55% |
| 2011/09 | 369百万 | +275.5% | - | | 222百万 | +109.4% |
| 2011/12 | 6.8百万 | -98.2% | - | | 33百万 | -85% |
| 2012/03 | 6百万 | -12.3% | - | | 112百万 | +234.3% |
| 2012/06 | 69百万 | 大幅増 | - | | 92百万 | -17.3% |
| 2012/09 | 123百万 | +78.9% | - | | 126百万 | +37% |
| 2012/12 | 3.7百万 | -97% | - | | 199百万 | +57.3% |
| 2013/03 | 8.1百万 | +119% | - | | 164百万 | -17.5% |
| 2013/06 | 14百万 | +67.1% | - | | 109百万 | -33.5% |
| 2013/09 | 86百万 | +536.7% | - | | 159百万 | +45.8% |
| 2013/12 | 53百万 | -37.9% | - | | 66百万 | -58.3% |
| 2014/03 | 113百万 | +111.1% | - | | 148百万 | +123.5% |
| 2014/06 | 62百万 | -45.1% | - | | 78百万 | -47.1% |
| 2014/09 | 211百万 | +240% | - | | 166百万 | +112.3% |
| 2014/12 | 84百万 | -60.3% | - | | 61百万 | -63.6% |
| 2015/03 | 167百万 | +99.8% | - | | 165百万 | +172.3% |
| 2015/06 | 15百万 | -91.2% | - | | 130百万 | -21% |
| 2015/09 | 31百万 | +110.8% | - | | 144百万 | +10.5% |
| 2015/12 | 7.3百万 | -76.6% | - | | 130百万 | -9.7% |
| 2016/03 | 12百万 | +65.6% | - | | 148百万 | +13.8% |
| 2016/06 | 19百万 | +56.8% | - | | 154百万 | +4.2% |
| 2016/09 | 44百万 | +131% | - | | 203百万 | +31.6% |
| 2016/12 | 95百万 | +116% | - | | 110百万 | -46% |
| 2017/03 | 237百万 | +150.4% | - | | 174百万 | +58.9% |
| 2017/06 | 139百万 | -41.3% | - | | 124百万 | -28.7% |
| 2017/09 | 349百万 | +150.9% | - | | 210百万 | +69.3% |
| 2017/12 | 327百万 | -6.4% | - | | 135百万 | -35.6% |
| 2018/03 | 415百万 | +26.9% | - | | 217百万 | +60.8% |
| 2018/06 | 23百万 | -94.4% | - | | - | |
| 2018/09 | 21百万 | -7.2% | - | | - | |
| 2018/12 | 9.8百万 | -54.5% | - | | - | |
| 2019/03 | 13百万 | +33.1% | - | | - | |
| 2019/06 | 20百万 | +53.3% | - | | - | |
| 2019/09 | 98百万 | +389.2% | - | | - | |
| 2019/12 | 110百万 | +12.5% | - | | - | |
| 2020/03 | 221百万 | +101.2% | - | | - | |
| 2020/06 | 86百万 | -60.8% | - | | - | |
| 2020/09 | 263百万 | +204.6% | - | | - | |
| 2020/12 | 326百万 | +23.9% | - | | - | |
| 2021/03 | 744百万 | +128% | - | | - | |
| 2021/06 | 295百万 | -60.3% | - | | - | |
| 2021/09 | 726百万 | +145.8% | - | | - | |
| 2021/12 | 526百万 | -27.6% | - | | - | |
| 2022/03 | 963百万 | +83.3% | - | | - | |
| 2022/06 | 296百万 | -69.3% | - | | - | |
| 2022/09 | 693百万 | +134% | - | | - | |
| 2022/12 | 124百万 | -82% | - | | - | |
| 2023/03 | 392百万 | +214.7% | - | | - | |
| 2023/06 | 161百万 | -58.8% | - | | - | |
| 2023/09 | 433百万 | +168.5% | - | | - | |
| 2023/12 | 11百万 | -97.5% | - | | - | |
| 2024/03 | 36百万 | +232.6% | - | | - | |
| 2024/06 | 203百万 | +470.1% | - | | - | |
