未払法人税等、貯蔵品、繰延税金資産
- 【期間】
| 年度 | 未払法人税等 | 貯蔵品 | 繰延税金資産 |
|---|
| 2008/04 | 54百万 | | 178百万 | | 554百万 | |
| 2009/04 | 27百万 | -50% | - | | 506百万 | -8.7% |
| 2010/04 | 54百万 | +100% | - | | 330百万 | -34.8% |
| 2010/10 | 83百万 | +53.7% | - | | 310百万 | -6.1% |
| 2011/01 | 106百万 | +27.7% | - | | 310百万 | ±0% |
| 2011/04 | 2百万 | -98.1% | - | | 308百万 | -0.6% |
| 2011/07 | - | | - | | 303百万 | -1.6% |
| 2011/10 | - | | - | | 318百万 | +5% |
| 2012/01 | - | | - | | 287百万 | -9.7% |
| 2012/04 | 21百万 | +950% | - | | 299百万 | +4.2% |
| 2012/07 | - | | - | | 308百万 | +3% |
| 2012/10 | - | | - | | 314百万 | +1.9% |
| 2013/01 | - | | - | | 313百万 | -0.3% |
| 2013/04 | 132百万 | +528.6% | - | | 320百万 | +2.2% |
| 2013/07 | - | | - | | 339百万 | +5.9% |
| 2013/10 | - | | - | | 333百万 | -1.8% |
| 2014/01 | - | | - | | 342百万 | +2.7% |
| 2014/04 | 199百万 | +50.8% | - | | 348百万 | +1.8% |
| 2014/07 | - | | - | | 377百万 | +8.3% |
| 2014/10 | - | | - | | 354百万 | -6.1% |
| 2015/01 | - | | - | | 379百万 | +7.1% |
| 2015/04 | 21百万 | -89.4% | - | | 356百万 | -6.1% |
| 2015/07 | - | | - | | 344百万 | -3.4% |
| 2015/10 | - | | - | | 391百万 | +13.7% |
| 2016/01 | - | | - | | 426百万 | +9% |
| 2016/04 | 405百万 | 大幅増 | - | | 476百万 | +11.7% |
| 2016/07 | - | | - | | 485百万 | +1.9% |
| 2016/10 | - | | - | | 478百万 | -1.4% |
| 2017/01 | - | | - | | 464百万 | -2.9% |
| 2017/04 | 164百万 | -59.5% | - | | 485百万 | +4.5% |
| 2017/07 | - | | - | | 474百万 | -2.3% |
| 2017/10 | 116百万 | -29.3% | - | | 454百万 | -4.2% |
| 2018/01 | - | | - | | 466百万 | +2.6% |
| 2018/04 | 46百万 | -60.3% | - | | 474百万 | +1.7% |
| 2018/07 | 15百万 | -67.4% | - | | 643百万 | +35.7% |
| 2018/10 | 104百万 | +593.3% | - | | 709百万 | +10.3% |
| 2019/01 | 37百万 | -64.4% | - | | 641百万 | -9.6% |
| 2019/04 | 139百万 | +275.7% | - | | 706百万 | +10.1% |
| 2019/07 | 11百万 | -92.1% | - | | - | |
| 2019/10 | 171百万 | 大幅増 | - | | - | |
| 2020/01 | 52百万 | -69.6% | - | | - | |
| 2020/04 | 190百万 | +265.4% | - | | - | |
| 2020/07 | 48百万 | -74.7% | - | | - | |
| 2020/10 | 244百万 | +408.3% | - | | - | |
| 2021/01 | 187百万 | -23.4% | - | | - | |
| 2021/04 | 391百万 | +109.1% | - | | - | |
| 2021/07 | 76百万 | -80.6% | - | | - | |
| 2021/10 | 342百万 | +350% | - | | - | |
| 2022/01 | 163百万 | -52.3% | - | | - | |
| 2022/04 | 409百万 | +150.9% | - | | - | |
| 2022/07 | 14百万 | -96.6% | - | | - | |
| 2022/10 | 295百万 | 大幅増 | - | | - | |
| 2023/01 | 56百万 | -81% | - | | - | |
| 2023/04 | 338百万 | +503.6% | - | | - | |
| 2023/07 | 37百万 | -89.1% | - | | - | |
| 2023/10 | 233百万 | +529.7% | - | | - | |
| 2024/04 | 131百万 | -43.8% | - | | - | |
