未払法人税等、当期変動額合計、法人税等合計
- 【期間】
| 年度 | 未払法人税等 | 当期変動額合計 | 法人税等合計 |
|---|
| 2008/03 | 154百万 | | -100百万 | | 4.33億 | |
| 2009/03 | 6.9百万 | -95.5% | -151百万 | 赤拡 | -2.74億 | 赤転 |
| 2009/12 | - | | - | | 2.61億 | 黒転 |
| 2010/03 | 223百万 | 大幅増 | 28百万 | 黒転 | 3.33億 | +27.2% |
| 2010/06 | - | | - | | 2.89億 | -13.1% |
| 2010/09 | - | | - | | 4.98億 | +72.3% |
| 2010/12 | 452百万 | +102.2% | - | | 6.49億 | +30.4% |
| 2011/03 | 776百万 | +71.7% | -48百万 | 赤転 | 8.5億 | +31% |
| 2011/06 | 98百万 | -87.3% | - | | 2.19億 | -74.2% |
| 2011/09 | 369百万 | +275.5% | - | | 3.78億 | +72.4% |
| 2011/12 | 6.8百万 | -98.2% | - | | 3.5億 | -7.2% |
| 2012/03 | 6百万 | -12.3% | -32百万 | 赤縮 | 2.94億 | -16% |
| 2012/06 | 69百万 | 大幅増 | - | | 0.89億 | -69.7% |
| 2012/09 | 123百万 | +78.9% | - | | 1.15億 | +29.2% |
| 2012/12 | 3.7百万 | -97% | - | | -1.1億 | 赤転 |
| 2013/03 | 8.1百万 | +119% | 76百万 | 黒転 | -0.61億 | 赤縮 |
| 2013/06 | 14百万 | +67.1% | - | | 1.17億 | 黒転 |
| 2013/09 | 86百万 | +536.7% | - | | 1.35億 | +15.3% |
| 2013/12 | 53百万 | -37.9% | - | | 1.98億 | +46.9% |
| 2014/03 | 113百万 | +111.1% | - | | 1.73億 | -12.6% |
| 2014/06 | 62百万 | -45.1% | - | | 1.21億 | -29.9% |
| 2014/09 | 211百万 | +240% | - | | 1.69億 | +39.3% |
| 2014/12 | 84百万 | -60.3% | - | | 2.02億 | +19.6% |
| 2015/03 | 167百万 | +99.8% | - | | 1.89億 | -6.3% |
| 2015/06 | 15百万 | -91.2% | - | | 1.1億 | -41.9% |
| 2015/09 | 31百万 | +110.8% | - | | 1.07億 | -2.9% |
| 2015/12 | 7.3百万 | -76.6% | - | | 1.26億 | +17.6% |
| 2016/03 | 12百万 | +65.6% | - | | 1.3億 | +3.8% |
| 2016/06 | 19百万 | +56.8% | - | | 0.04億 | -97.3% |
| 2016/09 | 44百万 | +131% | - | | -0.4億 | 赤転 |
| 2016/12 | 95百万 | +116% | - | | 0.83億 | 黒転 |
| 2017/03 | 237百万 | +150.4% | - | | 1.52億 | +84% |
| 2017/06 | 139百万 | -41.3% | - | | 1.67億 | +10% |
| 2017/09 | 349百万 | +150.9% | - | | 2.75億 | +64.4% |
| 2017/12 | 327百万 | -6.4% | - | | 4.38億 | +59.3% |
| 2018/03 | 415百万 | +26.9% | - | | 4.29億 | -2.1% |
| 2018/06 | 23百万 | -94.4% | - | | -3.72億 | 赤転 |
| 2018/09 | 21百万 | -7.2% | - | | -2.4億 | 赤縮 |
| 2018/12 | 9.8百万 | -54.5% | - | | -1.16億 | 赤縮 |
| 2019/03 | 13百万 | +33.1% | - | | -0.58億 | 赤縮 |
| 2019/06 | 20百万 | +53.3% | - | | 0.13億 | 黒転 |
| 2019/09 | 98百万 | +389.2% | - | | 0.64億 | +405.7% |
| 2019/12 | 110百万 | +12.5% | - | | 1.63億 | +155% |
| 2020/03 | 221百万 | +101.2% | - | | 2.79億 | +71.8% |
| 2020/06 | 86百万 | -60.8% | - | | 1.49億 | -46.7% |
| 2020/09 | 263百万 | +204.6% | - | | 2.93億 | +96.6% |
| 2020/12 | 326百万 | +23.9% | - | | 5.21億 | +78.1% |
| 2021/03 | 744百万 | +128% | - | | 7.78億 | +49.3% |
| 2021/06 | 295百万 | -60.3% | - | | 3.99億 | -48.7% |
| 2021/09 | 726百万 | +145.8% | - | | 6.74億 | +68.7% |
| 2021/12 | 526百万 | -27.6% | - | | 10億 | +48.5% |
| 2022/03 | 963百万 | +83.3% | - | | 12.6億 | +26.4% |
| 2022/06 | 296百万 | -69.3% | - | | 4.17億 | -67% |
| 2022/09 | 693百万 | +134% | - | | 7.06億 | +69.4% |
| 2022/12 | 124百万 | -82% | - | | 9.42億 | +33.4% |
| 2023/03 | 392百万 | +214.7% | - | | 10.6億 | +13% |
| 2023/06 | 161百万 | -58.8% | - | | 2.63億 | -75.3% |
| 2023/09 | 433百万 | +168.5% | - | | 4.24億 | +61% |
| 2023/12 | 11百万 | -97.5% | - | | 4.97億 | +17.3% |
| 2024/03 | 36百万 | +232.6% | - | | 5.42億 | +9.1% |
| 2024/06 | 203百万 | +470.1% | - | | 2.42億 | -55.4% |
