繰延税金資産、貸倒引当金、別途積立金の積立他2件
- 【期間】
| 年度 | 繰延税金資産 | 貸倒引当金 | 別途積立金の積立 | 有価証券利息 | 投資有価証券売却益 |
|---|
| 2008/03 | 17百万 | | -2.9百万 | | 300百万 | | 3.4百万 | | 28百万 | |
| 2009/03 | 104百万 | +519.8% | -2.2百万 | 赤縮 | 200百万 | -33.3% | 9.3百万 | +174.1% | 2.1百万 | -92.4% |
| 2009/12 | - | | - | | - | | - | | 5.5百万 | +158.2% |
| 2010/03 | 83百万 | -20.9% | -2.5百万 | 赤拡 | - | | 6.7百万 | -27.8% | 33百万 | +495.9% |
| 2010/06 | - | | - | | - | | - | | 1.5百万 | -95.4% |
| 2010/09 | - | | - | | - | | - | | 1.5百万 | ±0% |
| 2010/12 | 96百万 | +16.2% | -2.7百万 | 赤拡 | - | | - | | 2.7百万 | +79.1% |
| 2011/03 | 100百万 | +3.8% | -2.7百万 | 赤拡 | - | | 6百万 | -10.4% | 2.7百万 | ±0% |
| 2011/06 | 98百万 | -1.5% | -2.6百万 | 赤縮 | - | | - | | - | |
| 2011/09 | 95百万 | -2.8% | -2.7百万 | 赤拡 | - | | - | | 14,000 | -99.5% |
| 2011/12 | 86百万 | -9.4% | -2.5百万 | 赤縮 | - | | - | | 14,000 | ±0% |
| 2012/03 | 84百万 | -2.3% | -2.6百万 | 赤拡 | - | | 1.8百万 | -69.8% | 14,000 | ±0% |
| 2012/06 | 70百万 | -16.6% | -2.6百万 | 赤拡 | - | | - | | - | |
| 2012/09 | 64百万 | -9.5% | -2.6百万 | 赤縮 | - | | - | | - | |
| 2012/12 | 56百万 | -12.8% | -2.5百万 | 赤縮 | - | | - | | 6百万 | 大幅増 |
| 2013/03 | 1.5百万 | -97.4% | -2.5百万 | 赤縮 | - | | 0.35百万 | -80.7% | 7.5百万 | +24.6% |
| 2013/06 | - | | -2.5百万 | 赤拡 | - | | - | | - | |
| 2013/09 | - | | -2.3百万 | 赤縮 | - | | - | | - | |
| 2013/12 | - | | -2.3百万 | 赤拡 | - | | - | | 0.58百万 | -92.3% |
| 2014/03 | - | | -2.4百万 | 赤拡 | - | | - | | 26百万 | 大幅増 |
| 2014/06 | - | | -2.5百万 | 赤拡 | - | | - | | 38,000 | -99.9% |
| 2014/09 | - | | -2.4百万 | 赤縮 | - | | - | | 18百万 | 大幅増 |
| 2014/12 | - | | -2.5百万 | 赤拡 | - | | - | | 26百万 | +46.4% |
| 2015/03 | - | | -2.6百万 | 赤拡 | - | | - | | 28百万 | +8.2% |
| 2015/06 | - | | -2.3百万 | 赤縮 | - | | - | | 1.1百万 | -95.9% |
| 2015/09 | - | | -2.7百万 | 赤拡 | - | | - | | 1.1百万 | +0.2% |
| 2015/12 | - | | -2.7百万 | 赤縮 | - | | - | | 5.2百万 | +349.7% |
| 2016/03 | - | | -2.4百万 | 赤縮 | - | | - | | 5.4百万 | +3.7% |
| 2016/06 | - | | -2.5百万 | 赤拡 | - | | - | | - | |
| 2016/09 | - | | -2.7百万 | 赤拡 | - | | - | | 155百万 | 大幅増 |
| 2016/12 | - | | -2.5百万 | 赤縮 | - | | - | | 160百万 | +3.1% |
| 2017/03 | - | | -2.9百万 | 赤拡 | - | | - | | 197百万 | +23.1% |
| 2017/06 | - | | -2.7百万 | 赤縮 | - | | - | | 1.8百万 | -99.1% |
| 2017/09 | - | | -2.9百万 | 赤拡 | - | | - | | 5.3百万 | +193.9% |
| 2017/12 | - | | -2.8百万 | 赤縮 | - | | - | | 5.4百万 | +2.3% |
| 2018/03 | 5.6百万 | +285.3% | -2.8百万 | 赤縮 | - | | - | | 7.1百万 | +29.7% |
| 2018/06 | 3.5百万 | -38.5% | -2.8百万 | 赤拡 | - | | - | | 3.4百万 | -51.2% |
| 2018/09 | - | | -3百万 | 赤拡 | - | | - | | 3.5百万 | +2.9% |
| 2018/12 | 13百万 | +264.3% | -3百万 | 赤拡 | - | | - | | 4.8百万 | +35.3% |
| 2019/03 | 20百万 | +59.9% | -3.1百万 | 赤拡 | - | | - | | 6.2百万 | +28.6% |
| 2019/06 | - | | -3百万 | 赤縮 | - | | - | | 79,000 | -98.7% |
| 2019/09 | - | | -3百万 | ±0% | - | | - | | 2百万 | 大幅増 |
| 2019/12 | - | | -3百万 | ±0% | - | | - | | 5.5百万 | +174.3% |
| 2020/03 | - | | -3百万 | ±0% | - | | - | | 7.3百万 | +32.6% |
| 2020/06 | - | | -3百万 | ±0% | - | | - | | 4百万 | -44.9% |
| 2020/09 | - | | -3百万 | ±0% | - | | - | | 11百万 | +182.1% |
| 2020/12 | - | | -3百万 | ±0% | - | | - | | 23百万 | +105.8% |
| 2021/03 | - | | -3百万 | ±0% | - | | - | | 34百万 | +46.4% |
| 2021/06 | - | | -3百万 | ±0% | - | | - | | 4.5百万 | -86.9% |
