法人税等合計、未払費用、繰延税金資産
- 【期間】
| 年度 | 法人税等合計 | 未払費用 | 繰延税金資産 |
|---|
| 2008/03 | 124億 | | 143億 | | - | |
| 2009/03 | 13.1億 | -89.5% | 123億 | -14% | - | |
| 2009/12 | 27.1億 | +107.4% | - | | - | |
| 2010/03 | -57.6億 | 赤転 | 110億 | -10.6% | - | |
| 2010/06 | -6.75億 | 赤縮 | - | | - | |
| 2010/09 | 37.3億 | 黒転 | - | | - | |
| 2010/12 | 72.9億 | +95.4% | - | | - | |
| 2011/03 | 105億 | +44% | 101億 | -8.6% | - | |
| 2011/06 | 0.28億 | -99.7% | - | | - | |
| 2011/09 | 13.8億 | 大幅増 | - | | - | |
| 2011/12 | 39.7億 | +187.5% | - | | - | |
| 2012/03 | 72億 | +81.5% | 167億 | +65.7% | - | |
| 2012/06 | 8.64億 | -88% | - | | - | |
| 2012/09 | 41.9億 | +384.8% | - | | - | |
| 2012/12 | 94.6億 | +125.7% | - | | - | |
| 2013/03 | 147億 | +55.2% | 177億 | +6.1% | - | |
| 2013/06 | 55億 | -62.5% | - | | - | |
| 2013/09 | 145億 | +164.3% | - | | - | |
| 2013/12 | 252億 | +73.1% | - | | - | |
| 2014/03 | 226億 | -10.2% | 134億 | -24.1% | - | |
| 2014/06 | 40.8億 | -82% | - | | - | |
| 2014/09 | 89.7億 | +120% | - | | - | |
| 2014/12 | 141億 | +57% | - | | - | |
| 2015/03 | 163億 | +15.6% | 115億 | -14.2% | - | |
| 2015/06 | 45.4億 | -72.2% | - | | - | |
| 2015/09 | 94.5億 | +108.4% | - | | - | |
| 2015/12 | 135億 | +42.6% | - | | - | |
| 2016/03 | 150億 | +11.4% | 112億 | -3.2% | - | |
| 2016/06 | -101億 | 赤転 | - | | - | |
| 2016/09 | -51.6億 | 赤縮 | - | | - | |
| 2016/12 | 15.3億 | 黒転 | - | | - | |
| 2017/03 | 51.8億 | +238.2% | 128億 | +14.3% | - | |
| 2017/06 | 33.3億 | -35.8% | - | | - | |
| 2017/09 | 94.3億 | +183.4% | - | | - | |
| 2017/12 | 146億 | +54.7% | - | | - | |
| 2018/03 | 176億 | +20.3% | 185億 | +44.8% | - | |
| 2018/06 | 30.9億 | -82.4% | - | | - | |
| 2018/09 | 74.8億 | +142.3% | - | | - | |
| 2018/12 | 123億 | +64.4% | - | | - | |
| 2019/03 | 136億 | +10.2% | 193億 | +4.5% | 171億 | |
| 2019/06 | 26.9億 | -80.1% | - | | - | |
| 2019/09 | 66.1億 | +145.4% | - | | - | |
| 2019/12 | 110億 | +66% | - | | - | |
| 2020/03 | 109億 | -0.4% | 128億 | -33.8% | 211億 | +23.4% |
| 2020/06 | 22.2億 | -79.7% | - | | - | |
| 2020/09 | 66億 | +197.3% | - | | - | |
| 2020/12 | 126億 | +90.3% | - | | - | |
| 2021/03 | 155億 | +23% | 132億 | +3% | 96.4億 | -54.4% |
| 2021/06 | 34.4億 | -77.7% | - | | - | |
| 2021/09 | 84.7億 | +146% | - | | - | |
| 2021/12 | 110億 | +29.6% | - | | - | |
| 2022/03 | 118億 | +7.2% | 132億 | +0.7% | 111億 | +15% |
| 2022/06 | 17.6億 | -85.1% | - | | - | |
| 2022/09 | 145億 | +725.1% | - | | - | |
| 2022/12 | 180億 | +23.8% | - | | - | |
| 2023/03 | 179億 | -0.4% | 141億 | +6.1% | 81.7億 | -26.3% |
| 2023/06 | 17.1億 | -90.4% | - | | - | |
| 2023/09 | 59.6億 | +248.5% | - | | - | |
| 2023/12 | 138億 | +131% | - | | - | |
| 2024/03 | 144億 | +4.3% | 212億 | +51.1% | 86億 | +5.2% |
