繰延税金資産、デリバティブ評価損
- 【期間】
| 年度 | 繰延税金資産 | デリバティブ評価損 |
|---|
| 2010/09 | - | | 4.9百万 | |
| 2010/12 | - | | 2.6百万 | -46.1% |
| 2011/09 | - | | 12百万 | +348.5% |
| 2011/12 | - | | 7.3百万 | -38.1% |
| 2012/06 | - | | 1百万 | -86.3% |
| 2012/09 | - | | 2.9百万 | +189.4% |
| 2012/12 | - | | 0.22百万 | -92.4% |
| 2013/03 | - | | 1.5百万 | +587.7% |
| 2013/06 | - | | 6.2百万 | +312.6% |
| 2013/09 | - | | 5.3百万 | -15.3% |
| 2013/12 | - | | 2.9百万 | -46.1% |
| 2014/03 | - | | 22百万 | +687.7% |
| 2014/06 | - | | 2.2百万 | -90.3% |
| 2014/09 | - | | 0.38百万 | -82.5% |
| 2014/12 | - | | 2百万 | +433.1% |
| 2015/03 | - | | 0.49百万 | -75.9% |
| 2015/09 | - | | 53百万 | 大幅増 |
| 2015/12 | - | | 21百万 | -59.4% |
| 2016/03 | - | | 35百万 | +64.6% |
| 2016/06 | - | | 2.3百万 | -93.4% |
| 2019/03 | 20百万 | | - | |
| 2019/06 | 24百万 | +20.1% | - | |
| 2019/09 | 52百万 | +113.2% | - | |
| 2019/12 | 5百万 | -90.3% | - | |
| 2020/03 | 97百万 | 大幅増 | - | |
| 2020/06 | 15百万 | -84.5% | - | |
| 2020/09 | 30百万 | +101.3% | - | |
| 2020/12 | 14百万 | -53.1% | - | |
| 2021/03 | 7.3百万 | -48.4% | - | |
| 2021/06 | 7.9百万 | +7.7% | - | |
