繰延税金資産、未払法人税等、売上総利益
- 【期間】
| 年度 | 繰延税金資産 | 未払法人税等 | 売上総利益 |
|---|
| 2008/03 | 60百万 | | 100百万 | | 45.8億 | |
| 2009/03 | 44百万 | -26.6% | 42百万 | -58% | 47.3億 | +3.4% |
| 2009/09 | 5.2百万 | -88.1% | 76百万 | +81.3% | 22.4億 | -52.8% |
| 2010/03 | 10百万 | +101.3% | 108百万 | +42.1% | 42.9億 | +91.9% |
| 2010/09 | - | | - | | 21.6億 | -49.6% |
| 2011/03 | - | | 32百万 | -70.1% | 41.1億 | +90.1% |
| 2011/09 | - | | - | | 19.9億 | -51.6% |
| 2012/03 | - | | 315百万 | +875% | 38.3億 | +92.6% |
| 2012/09 | - | | - | | 18.8億 | -51% |
| 2013/03 | - | | 24百万 | -92.5% | 37.4億 | +98.8% |
| 2013/09 | - | | - | | 19.2億 | -48.5% |
| 2014/03 | - | | 41百万 | +73.5% | 38.4億 | +99.6% |
| 2014/09 | - | | 15百万 | -63.3% | 19.9億 | -48.3% |
| 2015/03 | - | | 19百万 | +26.2% | 39.7億 | +99.7% |
| 2015/09 | - | | 25百万 | +33.5% | 17.8億 | -55.1% |
| 2016/03 | - | | 75百万 | +198% | 33.1億 | +86.1% |
| 2016/09 | - | | 28百万 | -62.5% | 15.9億 | -52% |
| 2017/03 | 2.5百万 | -76% | 21百万 | -25.2% | 29.7億 | +86.9% |
| 2017/09 | 0.12百万 | -95.3% | 95百万 | +351.8% | 17.9億 | -39.7% |
| 2018/03 | 0.14百万 | +20.3% | 136百万 | +42.8% | 36.4億 | +103.7% |
| 2018/09 | 1.6百万 | 大幅増 | 107百万 | -21.1% | 22.2億 | -39% |
| 2019/03 | 165百万 | 大幅増 | 163百万 | +52.2% | 44.4億 | +99.9% |
| 2019/09 | - | | 85百万 | -47.9% | 20.7億 | -53.3% |
| 2020/03 | - | | 32百万 | -62.7% | 37.7億 | +81.9% |
| 2020/09 | - | | 57百万 | +79.9% | 14.8億 | -60.7% |
| 2021/03 | - | | 23百万 | -59.4% | 25.9億 | +74.6% |
| 2021/09 | - | | 34百万 | +44.6% | 10.1億 | -61.1% |
| 2022/03 | - | | 15百万 | -56.3% | 18.1億 | +79.7% |
| 2022/09 | - | | 3.3百万 | -77.6% | 6.13億 | -66.1% |
| 2023/03 | - | | 6.3百万 | +90.2% | 7.95億 | +29.6% |
| 2023/09 | - | | 21百万 | +241.5% | 6.1億 | -23.2% |
| 2024/03 | - | | 33百万 | +56.7% | 18.7億 | +206.5% |
