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 | その他の包括利益合計 |
|---|
| 2008/03 | 205百万 | | - | | - | | - | |
| 2009/03 | 289百万 | +40.7% | - | | - | | - | |
| 2010/03 | 385百万 | +33.1% | - | | - | | - | |
| 2010/06 | - | | - | | - | | -0.94億 | |
| 2010/09 | - | | - | | - | | -2.1億 | 赤拡 |
| 2010/12 | - | | - | | - | | -2.21億 | 赤拡 |
| 2011/03 | 352百万 | -8.6% | - | | - | | -3.02億 | 赤拡 |
| 2011/06 | - | | - | | - | | 1.29億 | 黒転 |
| 2011/09 | - | | - | | - | | 0.76億 | -41% |
| 2011/12 | - | | - | | - | | -0.44億 | 赤転 |
| 2012/03 | 483百万 | +37.2% | - | | 1.31億 | | 1.59億 | 黒転 |
| 2012/06 | - | | - | | - | | -0.51億 | 赤転 |
| 2012/09 | - | | - | | - | | -1.76億 | 赤拡 |
| 2012/12 | - | | - | | 5.6億 | +328.7% | -1.97億 | 赤拡 |
| 2013/03 | 429百万 | -11% | - | | 6.15億 | +10% | 7.37億 | 黒転 |
| 2013/06 | - | | - | | 5.42億 | -11.9% | 5.05億 | -31.5% |
| 2013/09 | - | | - | | 5.52億 | +1.8% | 6.57億 | +30.2% |
| 2013/12 | - | | - | | 5.04億 | -8.6% | 2.09億 | -68.2% |
| 2014/03 | 595百万 | +38.6% | - | | 6.23億 | +23.5% | 4.58億 | +119.3% |
| 2014/06 | - | | - | | 6.27億 | +0.7% | 1.7億 | -62.9% |
| 2014/09 | - | | - | | 6.06億 | -3.4% | 0.25億 | -85.5% |
| 2014/12 | - | | - | | 6.37億 | +5.1% | 5.56億 | 大幅増 |
| 2015/03 | 610百万 | +2.5% | - | | 6.68億 | +4.8% | 12.1億 | +118% |
| 2015/06 | - | | - | | 6.27億 | -6.1% | -0.02億 | 赤転 |
| 2015/09 | - | | - | | 6.23億 | -0.7% | -1.19億 | 赤拡 |
| 2015/12 | - | | - | | 5.3億 | -14.8% | -7.74億 | 赤拡 |
| 2016/03 | 618百万 | +1.4% | - | | 5.56億 | +4.9% | -10.1億 | 赤拡 |
| 2016/06 | - | | - | | 5.5億 | -1.1% | -3.16億 | 赤縮 |
| 2016/09 | - | | - | | 4.95億 | -10% | -8.09億 | 赤拡 |
| 2016/12 | - | | - | | 4.78億 | -3.4% | -4.85億 | 赤縮 |
| 2017/03 | 622百万 | +0.7% | - | | 5.16億 | +7.9% | 3.54億 | 黒転 |
| 2017/06 | - | | - | | 4.98億 | -3.6% | 4.04億 | +14.1% |
| 2017/09 | - | | - | | 5.01億 | +0.8% | 6.48億 | +60.3% |
| 2017/12 | - | | - | | 5.05億 | +0.7% | 11.5億 | +77.1% |
| 2018/03 | 653百万 | +4.9% | - | | 5.13億 | +1.6% | 10.5億 | -8.3% |
| 2018/06 | - | | - | | 4.9億 | -4.5% | 2.15億 | -79.5% |
| 2018/09 | - | | - | | 5.33億 | +8.8% | -3億 | 赤転 |
| 2018/12 | - | | - | | 5.3億 | -0.6% | -10.3億 | 赤拡 |
| 2019/03 | - | | - | | 5.79億 | +9.3% | -9.74億 | 赤縮 |
| 2019/06 | - | | - | | 5.17億 | -10.8% | -0.76億 | 赤縮 |
| 2019/09 | - | | - | | 3.85億 | -25.6% | -4.16億 | 赤拡 |
| 2019/12 | - | | - | | 3.91億 | +1.7% | -2.65億 | 赤縮 |
| 2020/03 | - | | - | | 3.88億 | -0.8% | -3.21億 | 赤拡 |
| 2020/06 | - | | - | | 3.46億 | -10.7% | -6.12億 | 赤拡 |
| 2020/09 | - | | - | | 3.6億 | +3.9% | 2.89億 | 黒転 |
| 2020/12 | - | | - | | 3.36億 | -6.5% | 1.56億 | -45.8% |
| 2021/03 | - | | - | | 3.37億 | +0.2% | 4.09億 | +161.2% |
| 2021/06 | - | | 10.1億 | | 3.37億 | -0% | 11.1億 | +171.6% |
| 2021/09 | - | | 11.4億 | +13.1% | 3.3億 | -2.1% | -1.3億 | 赤転 |
| 2021/12 | - | | 6.35億 | -44.4% | 3.27億 | -0.9% | -2.95億 | 赤拡 |
| 2022/03 | - | | 7.03億 | +10.7% | 5.62億 | +71.9% | -0.39億 | 赤縮 |
| 2022/06 | - | | 9.23億 | +31.3% | 5.57億 | -0.9% | 7.41億 | 黒転 |
| 2022/09 | - | | 11.1億 | +20.4% | 5.84億 | +4.8% | 18.5億 | +149.3% |
| 2022/12 | - | | 7.25億 | -34.7% | 5.67億 | -2.9% | 21.1億 | +14.1% |
| 2023/03 | - | | 6.73億 | -7.2% | 11.3億 | +99.8% | 12.8億 | -39.3% |
| 2023/06 | - | | 9.44億 | +40.3% | 12.3億 | +8.7% | 7.02億 | -45.1% |
| 2023/09 | - | | 12.1億 | +27.9% | 15.2億 | +23.1% | 18.7億 | +166.7% |
| 2023/12 | - | | 8.7億 | -27.9% | 14.7億 | -2.8% | 19億 | +1.6% |
| 2024/03 | - | | 8.37億 | -3.8% | 12.2億 | -17% | 15.5億 | -18.5% |
| 2024/06 | - | | 10.7億 | +27.4% | 12.2億 | -0.7% | 11.6億 | -25.3% |
| 2024/09 | - | | 13.8億 | +29.3% | 12.1億 | -0.6% | 15.6億 | +34.4% |
