税引前当年度純利益、再評価に係る繰延税金負債
- 【期間】
| 年度 | 税引前当年度純利益 | 再評価に係る繰延税金負債 |
|---|
| 2008/03 | -1.29億 | | 846百万 | |
| 2009/03 | -0.02億 | 赤縮 | 846百万 | ±0% |
| 2009/12 | 2.59億 | 黒転 | - | |
| 2010/03 | 5.07億 | +96% | 846百万 | ±0% |
| 2010/06 | 3.62億 | -28.6% | - | |
| 2010/09 | 6.36億 | +75.5% | - | |
| 2010/12 | 8.23億 | +29.5% | 846百万 | ±0% |
| 2011/03 | 10.6億 | +29.2% | 846百万 | ±0% |
| 2011/06 | 2.61億 | -75.4% | 846百万 | ±0% |
| 2011/09 | 4.26億 | +63% | 846百万 | ±0% |
| 2011/12 | 2.63億 | -38.2% | 741百万 | -12.4% |
| 2012/03 | 3.17億 | +20.6% | 741百万 | ±0% |
| 2012/06 | -0.87億 | 赤転 | 741百万 | ±0% |
| 2012/09 | -1.47億 | 赤拡 | 741百万 | ±0% |
| 2012/12 | -2.34億 | 赤拡 | 741百万 | ±0% |
| 2013/03 | -1.04億 | 赤縮 | 741百万 | ±0% |
| 2013/06 | -2.19億 | 赤拡 | 741百万 | ±0% |
| 2013/09 | -2.71億 | 赤拡 | 741百万 | ±0% |
| 2013/12 | -3.6億 | 赤拡 | 741百万 | ±0% |
| 2014/03 | -2.63億 | 赤縮 | 741百万 | -0% |
| 2014/06 | -0.07億 | 赤縮 | 741百万 | ±0% |
| 2014/09 | -9.16億 | 赤拡 | 401百万 | -45.9% |
| 2014/12 | -9.58億 | 赤拡 | - | |
| 2015/03 | -8.36億 | 赤縮 | - | |
| 2015/06 | 0.62億 | 黒転 | - | |
| 2015/09 | 5.17億 | +733.9% | - | |
| 2015/12 | 5.46億 | +5.6% | - | |
| 2016/03 | 9.04億 | +65.6% | - | |
| 2016/06 | 1.76億 | -80.5% | - | |
| 2016/09 | 3.5億 | +98.9% | - | |
| 2016/12 | 3.81億 | +8.9% | - | |
| 2017/03 | 7.64億 | +100.5% | - | |
| 2017/06 | 2.04億 | -73.3% | - | |
| 2017/09 | 5.12億 | +151% | - | |
| 2017/12 | 6.81億 | +33% | - | |
| 2018/03 | 12.4億 | +82.7% | - | |
| 2018/06 | 2.96億 | -76.2% | - | |
| 2018/09 | 5.36億 | +81.1% | - | |
| 2018/12 | 10億 | +86.9% | - | |
| 2019/03 | 12.5億 | +25.1% | - | |
| 2019/06 | 4.42億 | -64.8% | - | |
| 2019/09 | 7.21億 | +63.1% | - | |
| 2019/12 | 8.63億 | +19.7% | - | |
| 2020/03 | 14.9億 | +72.9% | - | |
| 2020/06 | -0.93億 | 赤転 | - | |
| 2020/09 | 0.83億 | 黒転 | - | |
| 2020/12 | 2.7億 | +225.3% | - | |
| 2021/03 | 6.06億 | +124.4% | - | |
| 2021/06 | 6.13億 | +1.2% | - | |
| 2021/09 | 12億 | +95.3% | - | |
| 2021/12 | 12.5億 | +4.3% | - | |
| 2022/03 | 15億 | +20.3% | - | |
| 2022/06 | 8.51億 | -43.4% | - | |
| 2022/09 | 12.2億 | +43.2% | - | |
| 2022/12 | 14.3億 | +16.9% | - | |
| 2023/03 | 15.1億 | +5.6% | - | |
| 2023/06 | 3.21億 | -78.7% | - | |
| 2023/09 | 4.03億 | +25.5% | - | |
| 2023/12 | 8.07億 | +100.2% | - | |
| 2024/03 | 8.01億 | -0.7% | - | |
| 2024/06 | 0.08億 | -99% | - | |
