小計、繰延税金負債
- 【期間】
| 年度 | 小計 | 繰延税金負債 |
|---|
| 2008/03 | 85.9億 | | - | |
| 2009/03 | 56.5億 | -34.2% | - | |
| 2009/12 | 50.9億 | -9.9% | - | |
| 2010/03 | 86.1億 | +69.3% | - | |
| 2010/09 | 19.9億 | -76.9% | - | |
| 2010/12 | 25億 | +25.6% | - | |
| 2011/03 | 55.7億 | +122.6% | - | |
| 2011/09 | 41.2億 | -26% | - | |
| 2012/03 | 59.4億 | +44% | - | |
| 2012/09 | 19.3億 | -67.4% | - | |
| 2013/03 | 53億 | +174% | - | |
| 2013/09 | 43.1億 | -18.6% | - | |
| 2014/03 | 73.2億 | +69.8% | - | |
| 2014/09 | 24.3億 | -66.9% | - | |
| 2015/03 | 52.4億 | +116% | - | |
| 2015/09 | 25.9億 | -50.6% | - | |
| 2016/03 | 56.4億 | +118.1% | - | |
| 2016/09 | 24億 | -57.4% | - | |
| 2017/03 | 55.4億 | +130.7% | - | |
| 2017/09 | 12.3億 | -77.9% | - | |
| 2018/03 | 55.9億 | +356.3% | - | |
| 2018/09 | 17.3億 | -69% | - | |
| 2019/03 | 39.8億 | +129.7% | 11.7億 | |
| 2019/06 | - | | 11億 | -5.7% |
| 2019/09 | 34.1億 | -14.4% | 17.1億 | +55.5% |
| 2019/12 | - | | 20.8億 | +21.5% |
| 2020/03 | 85.2億 | +150.1% | 14.5億 | -30.3% |
| 2020/06 | - | | 16.1億 | +11.3% |
| 2020/09 | -1.65億 | 赤転 | 16.6億 | +2.7% |
| 2020/12 | - | | 14.5億 | -12.1% |
| 2021/03 | 13億 | 黒転 | 3.47億 | -76.1% |
| 2021/06 | - | | 4.98億 | +43.5% |
| 2021/09 | 65.7億 | +406% | 5.27億 | +5.8% |
| 2021/12 | - | | 3.55億 | -32.6% |
| 2022/03 | 79.2億 | +20.6% | 11.7億 | +229% |
| 2022/06 | - | | 10.9億 | -6.9% |
| 2022/09 | 4.81億 | -93.9% | 11.4億 | +4.4% |
| 2022/12 | - | | 12.5億 | +10.3% |
| 2023/03 | 21億 | +337% | 15.1億 | +20.8% |
| 2023/06 | - | | 19.2億 | +26.6% |
| 2023/09 | -5.62億 | 赤転 | 20.6億 | +7.5% |
| 2023/12 | - | | 20.3億 | -1.4% |
| 2024/03 | 5.16億 | 黒転 | 21.1億 | +3.8% |
