その他、繰延税金負債、未払法人税等
- 【期間】
| 年度 | その他 | 繰延税金負債 | 未払法人税等 |
|---|
| 2008/03 | 1.61億 | | 1.2百万 | | 21百万 | |
| 2009/03 | 0.81億 | -49.7% | 4,000 | -99.7% | 90百万 | +325% |
| 2010/03 | 2.26億 | +178.8% | 4,000 | ±0% | 12百万 | -86.3% |
| 2010/12 | 5.94億 | +162.5% | - | | 164百万 | 大幅増 |
| 2011/03 | 5.67億 | -4.5% | - | | 167百万 | +2% |
| 2011/06 | 7.28億 | +28.3% | - | | 6.9百万 | -95.8% |
| 2011/09 | 4.71億 | -35.3% | - | | 22百万 | +213% |
| 2011/12 | 3.91億 | -16.9% | - | | 2.9百万 | -86.5% |
| 2012/03 | 3.58億 | -8.6% | - | | 55百万 | 大幅増 |
| 2012/06 | 4.18億 | +16.7% | - | | 2.8百万 | -94.9% |
| 2012/09 | 3.36億 | -19.6% | - | | 19百万 | +588.5% |
| 2012/12 | 4.81億 | +43.3% | - | | - | |
| 2013/03 | 3.39億 | -29.5% | - | | 47百万 | +145.1% |
| 2013/06 | 4.28億 | +26% | - | | 6.9百万 | -85.4% |
| 2013/09 | 4.37億 | +2.1% | - | | 18百万 | +155% |
| 2013/12 | 4.36億 | -0.1% | - | | 15百万 | -17.2% |
| 2014/03 | 4.62億 | +6% | - | | 48百万 | +231.9% |
| 2014/06 | 5.37億 | +16.1% | - | | 40百万 | -16.3% |
| 2014/09 | 6.26億 | +16.5% | - | | 112百万 | +176% |
| 2014/12 | 6億 | -4.2% | - | | 57百万 | -48.8% |
| 2015/03 | 4.07億 | -32.1% | - | | 137百万 | +138.7% |
| 2015/06 | 7.17億 | +76.1% | - | | 5.8百万 | -95.8% |
| 2015/09 | 6.75億 | -5.8% | - | | 37百万 | +540.1% |
| 2015/12 | 7.45億 | +10.3% | - | | 4.2百万 | -88.6% |
| 2016/03 | 5.37億 | -27.9% | - | | 16百万 | +274.3% |
| 2016/06 | 6.64億 | +23.6% | - | | 23百万 | +44.2% |
| 2016/09 | 9.25億 | +39.4% | - | | 130百万 | +475.2% |
| 2016/12 | 7.64億 | -17.4% | - | | 97百万 | -25.9% |
| 2017/03 | 5.41億 | -29.1% | - | | 230百万 | +138.1% |
| 2017/06 | 5.18億 | -4.3% | - | | 13百万 | -94.2% |
| 2017/09 | 6.18億 | +19.1% | - | | 151百万 | 大幅増 |
| 2017/12 | 6.7億 | +8.4% | - | | 70百万 | -53.4% |
| 2018/03 | 6.46億 | -3.5% | - | | 235百万 | +234% |
| 2018/06 | 8.23億 | +27.3% | - | | 135百万 | -42.7% |
| 2018/09 | 8.21億 | -0.2% | - | | 291百万 | +116.1% |
| 2018/12 | 9.82億 | +19.6% | - | | 172百万 | -40.8% |
| 2019/03 | 8.31億 | -15.3% | - | | 355百万 | +106% |
| 2019/06 | 11.7億 | +41.4% | - | | 112百万 | -68.5% |
| 2019/09 | 10.3億 | -12.4% | - | | 264百万 | +135.9% |
| 2019/12 | 8.8億 | -14.5% | - | | 126百万 | -52.2% |
| 2020/03 | 7.39億 | -16% | - | | 239百万 | +89.7% |
| 2020/06 | 10.3億 | +38.9% | - | | 131百万 | -45.4% |
| 2020/09 | 8.47億 | -17.4% | - | | 196百万 | +49.8% |
| 2020/12 | 9.78億 | +15.5% | - | | 93百万 | -52.4% |
| 2021/03 | 6.91億 | -29.3% | - | | 158百万 | +70% |
| 2021/06 | 9.7億 | +40.3% | - | | 108百万 | -31.8% |
| 2021/09 | 6.78億 | -30.1% | - | | 204百万 | +89.3% |
| 2021/12 | 10.2億 | +50.6% | - | | 48百万 | -76.5% |
| 2022/03 | 6.43億 | -37% | - | | 143百万 | +196.7% |
| 2022/06 | 12.1億 | +88% | - | | 107百万 | -25.1% |
| 2022/09 | 10.5億 | -13.5% | - | | 180百万 | +69% |
| 2022/12 | 12.6億 | +20.7% | - | | 132百万 | -26.7% |
| 2023/03 | 6.53億 | -48.3% | - | | 345百万 | +161.1% |
| 2023/06 | 11.8億 | +80.7% | - | | 69百万 | -80% |
| 2023/09 | 8.64億 | -26.8% | - | | 201百万 | +191% |
| 2023/12 | 11.5億 | +32.9% | - | | 67百万 | -66.9% |
| 2024/03 | 6.94億 | -39.6% | - | | 260百万 | +291.2% |
| 2024/06 | 11.3億 | +62.3% | - | | 110百万 | -57.8% |
