当期純利益、再評価に係る繰延税金負債、繰延税金負債
- 【期間】
| 年度 | 当期純利益 | 再評価に係る繰延税金負債 | 繰延税金負債 |
|---|
| 2008/03 | 328億 | | 18億 | | - | |
| 2009/03 | 105億 | -67.9% | 18億 | -0.1% | - | |
| 2009/12 | 49億 | -53.4% | - | | - | |
| 2010/03 | 81.4億 | +66% | 18億 | -0.1% | - | |
| 2010/06 | 48.3億 | -40.7% | - | | - | |
| 2010/09 | 82.9億 | +71.7% | - | | - | |
| 2010/12 | 108億 | +30.8% | 18億 | ±0% | - | |
| 2011/03 | 113億 | +4% | 18億 | ±0% | - | |
| 2011/06 | -4.44億 | 赤転 | 18億 | ±0% | - | |
| 2011/09 | 4.83億 | 黒転 | 18億 | ±0% | - | |
| 2011/12 | 5.98億 | +23.8% | 15.7億 | -13% | - | |
| 2012/03 | 11.8億 | +96.5% | 15.7億 | ±0% | - | |
| 2012/06 | -19.7億 | 赤転 | 15.7億 | ±0% | - | |
| 2012/09 | -23億 | 赤拡 | 15.7億 | ±0% | - | |
| 2012/12 | 2.44億 | 黒転 | 15.7億 | ±0% | - | |
| 2013/03 | 21.3億 | +771.3% | 15.7億 | ±0% | 13.3億 | |
| 2013/06 | 3.35億 | -84.2% | 15.7億 | ±0% | 12.1億 | -9% |
| 2013/09 | -27.2億 | 赤転 | 15.6億 | -0.7% | 14.6億 | +20.6% |
| 2013/12 | -29.3億 | 赤拡 | 15.6億 | ±0% | 15.2億 | +4.5% |
| 2014/03 | -61.5億 | 赤拡 | 15.4億 | -1% | 13.9億 | -8.8% |
| 2014/06 | 13.4億 | 黒転 | 15.4億 | ±0% | 20.4億 | +47% |
| 2014/09 | 2.24億 | -83.3% | 15.4億 | ±0% | 29.7億 | +45.8% |
| 2014/12 | 8.59億 | +283.5% | 14.9億 | -3.4% | 36.9億 | +24.1% |
| 2015/03 | -16.1億 | 赤転 | 13.5億 | -9.4% | 23.2億 | -37.1% |
| 2015/06 | -9.05億 | 赤縮 | 13.3億 | -1.2% | 23.4億 | +0.7% |
| 2015/09 | -44.6億 | 赤拡 | 13.3億 | ±0% | 12.3億 | -47.3% |
| 2015/12 | -82.3億 | 赤拡 | 13.1億 | -1.8% | 11.9億 | -3.2% |
| 2016/03 | -385億 | 赤拡 | 7.78億 | -40.5% | 8.24億 | -30.8% |
| 2016/06 | -20億 | 赤縮 | 7.78億 | ±0% | 6.59億 | -20% |
| 2016/09 | -21.4億 | 赤拡 | 7.78億 | ±0% | 9.07億 | +37.6% |
| 2016/12 | -4.23億 | 赤縮 | 7.78億 | ±0% | 12.4億 | +37.2% |
| 2017/03 | -45.6億 | 赤拡 | 7.51億 | -3.5% | 9.49億 | -23.7% |
| 2017/06 | -24.1億 | 赤縮 | 7.51億 | ±0% | 11.4億 | +19.8% |
| 2017/09 | -18.1億 | 赤縮 | 7.51億 | ±0% | 10.9億 | -4% |
| 2017/12 | -18.4億 | 赤拡 | 7.51億 | ±0% | 11.6億 | +6.4% |
| 2018/03 | -10億 | 赤縮 | 7.51億 | ±0% | 8.96億 | -22.9% |
| 2018/06 | 17.6億 | 黒転 | 7.51億 | ±0% | 7.33億 | -18.2% |
| 2018/09 | 33.7億 | +92.1% | 7.51億 | ±0% | 7.17億 | -2.2% |
| 2018/12 | 25.9億 | -23.1% | 7.51億 | ±0% | 5.5億 | -23.3% |
| 2019/03 | 36.1億 | +39.3% | 7.43億 | -1.1% | 5.5億 | ±0% |
| 2019/06 | -6.45億 | 赤転 | 7.45億 | +0.3% | - | |
| 2019/09 | 10.2億 | 黒転 | 7.45億 | ±0% | - | |
| 2019/12 | 30.7億 | +202.6% | 7.45億 | ±0% | - | |
| 2020/03 | 7.75億 | -74.8% | 7.45億 | ±0% | - | |
| 2020/06 | -4.48億 | 赤転 | 7.45億 | ±0% | - | |
| 2020/09 | 12.6億 | 黒転 | 7.45億 | ±0% | - | |
| 2020/12 | 19.2億 | +52.7% | 7.45億 | ±0% | - | |
| 2021/03 | 10.6億 | -44.7% | 6.54億 | -12.2% | - | |
| 2021/06 | 11.3億 | +6.4% | 6.54億 | ±0% | - | |
| 2021/09 | 34.1億 | +200.8% | 6.54億 | ±0% | - | |
| 2021/12 | 71.3億 | +109.4% | 6.31億 | -3.5% | - | |
| 2022/03 | 112億 | +56.5% | 6.31億 | ±0% | - | |
| 2022/06 | 32.8億 | -70.6% | 6.31億 | ±0% | - | |
| 2022/09 | 2.29億 | -93% | 6.31億 | ±0% | - | |
| 2022/12 | -12億 | 赤転 | 6.31億 | ±0% | - | |
| 2023/03 | -71億 | 赤拡 | 6.31億 | ±0% | - | |
| 2023/06 | -15.7億 | 赤縮 | 6.31億 | ±0% | - | |
| 2023/09 | -26.1億 | 赤拡 | 6.31億 | ±0% | - | |
| 2023/12 | -19.6億 | 赤縮 | 6.23億 | -1.3% | - | |
| 2024/03 | -30億 | 赤拡 | 5.47億 | -12.2% | - | |
| 2024/06 | 3.01億 | 黒転 | 5.47億 | ±0% | - | |
