未払法人税等、その他の変動、繰延税金負債
- 【期間】
| 年度 | 未払法人税等 | その他の変動 | 繰延税金負債 |
|---|
| 2008/03 | 36.5億 | | - | | - | |
| 2009/03 | 10.8億 | -70.5% | - | | - | |
| 2010/03 | 46.1億 | +327.2% | - | | - | |
| 2010/12 | 22.9億 | -50.4% | - | | - | |
| 2011/03 | 30.3億 | +32.6% | - | | - | |
| 2011/06 | 20.2億 | -33.3% | - | | - | |
| 2011/09 | 36.1億 | +78.6% | - | | - | |
| 2011/12 | 40.8億 | +13% | - | | - | |
| 2012/03 | 33.2億 | -18.5% | - | | - | |
| 2012/06 | 29億 | -12.8% | - | | - | |
| 2012/09 | 45億 | +55.2% | - | | - | |
| 2012/12 | 40.5億 | -9.9% | - | | - | |
| 2013/03 | 49.4億 | +21.9% | -68百万 | | - | |
| 2013/06 | 46.9億 | -5% | - | | - | |
| 2013/09 | 59.8億 | +27.6% | - | | - | |
| 2013/12 | 50.1億 | -16.3% | - | | - | |
| 2014/03 | 51億 | +2% | - | | - | |
| 2014/06 | 33.8億 | -33.9% | - | | - | |
| 2014/09 | 40.4億 | +19.7% | - | | - | |
| 2014/12 | 16億 | -60.4% | - | | - | |
| 2015/03 | 35.6億 | +122.5% | - | | - | |
| 2015/06 | 27.4億 | -23.1% | - | | - | |
| 2015/09 | 39.5億 | +44.3% | - | | - | |
| 2015/12 | 20.7億 | -47.6% | - | | - | |
| 2016/03 | 36.3億 | +75.7% | - | | - | |
| 2016/06 | 26.8億 | -26.3% | - | | - | |
| 2016/09 | 36.3億 | +35.7% | - | | - | |
| 2016/12 | 8.66億 | -76.1% | - | | - | |
| 2017/03 | 43.7億 | +405.1% | - | | - | |
| 2017/06 | 43.7億 | -0.1% | - | | - | |
| 2017/09 | 51.8億 | +18.4% | - | | - | |
| 2017/12 | 33億 | -36.2% | - | | - | |
| 2018/03 | 42.1億 | +27.5% | - | | - | |
| 2018/06 | 39.3億 | -6.7% | - | | - | |
| 2018/09 | 38.5億 | -2% | - | | - | |
| 2018/12 | 26.6億 | -30.8% | - | | - | |
| 2019/03 | 42.2億 | +58.5% | - | | 252億 | |
| 2019/06 | 30.2億 | -28.5% | - | | - | |
| 2019/09 | 39.7億 | +31.5% | - | | - | |
| 2019/12 | 19.9億 | -49.9% | - | | - | |
| 2020/03 | 22.4億 | +12.8% | - | | 250億 | -0.6% |
| 2020/06 | 19億 | -15.2% | - | | - | |
| 2020/09 | 37.6億 | +97.7% | - | | - | |
| 2020/12 | 64.3億 | +70.9% | - | | - | |
| 2021/03 | 74.7億 | +16.3% | - | | 300億 | +19.8% |
| 2021/06 | 46.6億 | -37.6% | - | | - | |
| 2021/09 | 41.3億 | -11.4% | - | | - | |
| 2021/12 | 29.2億 | -29.4% | - | | - | |
| 2022/03 | 24.5億 | -15.9% | - | | 353億 | +17.6% |
| 2022/06 | 35.3億 | +44.1% | - | | - | |
| 2022/09 | 61.6億 | +74.3% | - | | - | |
| 2022/12 | 60.3億 | -2% | - | | - | |
| 2023/03 | 77.6億 | +28.7% | - | | 354億 | +0.4% |
| 2023/06 | 187億 | +140.9% | - | | - | |
| 2023/09 | 194億 | +3.9% | - | | - | |
| 2023/12 | 168億 | -13.3% | - | | - | |
| 2024/03 | 176億 | +4.4% | - | | 356億 | +0.5% |
| 2024/06 | 66.2億 | -62.4% | - | | - | |
