繰延税金資産、返品資産、その他他1件
- 【期間】
| 年度 | 繰延税金資産 | 返品資産 | その他 | 固定資産除売却損 |
|---|
| 2008/03 | 205百万 | | - | | - | | 5百万 | |
| 2009/03 | 289百万 | +40.7% | - | | - | | 6.6百万 | +32% |
| 2009/12 | - | | - | | - | | 5.6百万 | -14.9% |
| 2010/03 | 385百万 | +33.1% | - | | - | | 5.7百万 | +2.4% |
| 2010/09 | - | | - | | - | | 0.46百万 | -91.9% |
| 2010/12 | - | | - | | - | | 0.96百万 | +107.1% |
| 2011/03 | 352百万 | -8.6% | - | | - | | 2.2百万 | +130.2% |
| 2011/09 | - | | - | | - | | 0.23百万 | -89.6% |
| 2011/12 | - | | - | | - | | 0.23百万 | +0.9% |
| 2012/03 | 483百万 | +37.2% | - | | 1.31億 | | 0.52百万 | +123.8% |
| 2012/06 | - | | - | | - | | 0.14百万 | -73.3% |
| 2012/09 | - | | - | | - | | 0.13百万 | -9.4% |
| 2012/12 | - | | - | | 5.6億 | +328.7% | 0.7百万 | +462.4% |
| 2013/03 | 429百万 | -11% | - | | 6.15億 | +10% | 14百万 | 大幅増 |
| 2013/06 | - | | - | | 5.42億 | -11.9% | 0 | -100% |
| 2013/09 | - | | - | | 5.52億 | +1.8% | 64,000 | |
| 2013/12 | - | | - | | 5.04億 | -8.6% | 19百万 | 大幅増 |
| 2014/03 | 595百万 | +38.6% | - | | 6.23億 | +23.5% | 22百万 | +13.9% |
| 2014/06 | - | | - | | 6.27億 | +0.7% | - | |
| 2014/09 | - | | - | | 6.06億 | -3.4% | 6,000 | -100% |
| 2014/12 | - | | - | | 6.37億 | +5.1% | 0.33百万 | 大幅増 |
| 2015/03 | 610百万 | +2.5% | - | | 6.68億 | +4.8% | 1.3百万 | +292.9% |
| 2015/06 | - | | - | | 6.27億 | -6.1% | 0.85百万 | -34% |
| 2015/09 | - | | - | | 6.23億 | -0.7% | 32,000 | -96.2% |
| 2015/12 | - | | - | | 5.3億 | -14.8% | 2.8百万 | 大幅増 |
| 2016/03 | 618百万 | +1.4% | - | | 5.56億 | +4.9% | 2.3百万 | -17.8% |
| 2016/06 | - | | - | | 5.5億 | -1.1% | 0.15百万 | -93.3% |
| 2016/09 | - | | - | | 4.95億 | -10% | 0.14百万 | -8.5% |
| 2016/12 | - | | - | | 4.78億 | -3.4% | 0.14百万 | ±0% |
| 2017/03 | 622百万 | +0.7% | - | | 5.16億 | +7.9% | 1.9百万 | 大幅増 |
| 2017/06 | - | | - | | 4.98億 | -3.6% | - | |
| 2017/09 | - | | - | | 5.01億 | +0.8% | 36,000 | -98.1% |
| 2017/12 | - | | - | | 5.05億 | +0.7% | 0.44百万 | 大幅増 |
| 2018/03 | 653百万 | +4.9% | - | | 5.13億 | +1.6% | 0.69百万 | +58.1% |
| 2018/06 | - | | - | | 4.9億 | -4.5% | 27,000 | -96.1% |
| 2018/09 | - | | - | | 5.33億 | +8.8% | 27,000 | ±0% |
| 2018/12 | - | | - | | 5.3億 | -0.6% | 31,000 | +14.8% |
| 2019/03 | - | | - | | 5.79億 | +9.3% | 64,000 | +106.5% |
| 2019/06 | - | | - | | 5.17億 | -10.8% | - | |
| 2019/09 | - | | - | | 3.85億 | -25.6% | 27百万 | 大幅増 |
| 2019/12 | - | | - | | 3.91億 | +1.7% | 29百万 | +6.3% |
| 2020/03 | - | | - | | 3.88億 | -0.8% | 31百万 | +7.3% |
| 2020/06 | - | | - | | 3.46億 | -10.7% | - | |
| 2020/09 | - | | - | | 3.6億 | +3.9% | 0.15百万 | -99.5% |
| 2020/12 | - | | - | | 3.36億 | -6.5% | 10百万 | 大幅増 |
| 2021/03 | - | | - | | 3.37億 | +0.2% | 20百万 | +93.8% |
| 2021/06 | - | | 10.1億 | | 3.37億 | -0% | - | |
| 2021/09 | - | | 11.4億 | +13.1% | 3.3億 | -2.1% | 0 | -100% |
| 2021/12 | - | | 6.35億 | -44.4% | 3.27億 | -0.9% | 0 | |
| 2022/03 | - | | 7.03億 | +10.7% | 5.62億 | +71.9% | 2百万 | |
| 2022/06 | - | | 9.23億 | +31.3% | 5.57億 | -0.9% | 0 | -100% |
| 2022/09 | - | | 11.1億 | +20.4% | 5.84億 | +4.8% | 0 | |
| 2022/12 | - | | 7.25億 | -34.7% | 5.67億 | -2.9% | 1百万 | |
| 2023/03 | - | | 6.73億 | -7.2% | 11.3億 | +99.8% | 4百万 | +300% |
| 2023/06 | - | | 9.44億 | +40.3% | 12.3億 | +8.7% | - | |
| 2023/09 | - | | 12.1億 | +27.9% | 15.2億 | +23.1% | 0 | -100% |
| 2023/12 | - | | 8.7億 | -27.9% | 14.7億 | -2.8% | 0 | |
| 2024/03 | - | | 8.37億 | -3.8% | 12.2億 | -17% | 44百万 | |
| 2024/06 | - | | 10.7億 | +27.4% | 12.2億 | -0.7% | 0 | -100% |
| 2024/09 | - | | 13.8億 | +29.3% | 12.1億 | -0.6% | 2百万 | |
