繰延税金負債、社債、為替差益
- 【期間】
| 年度 | 繰延税金負債 | 社債 | 為替差益 |
|---|
| 2009/03 | - | | - | | 0.92億 | |
| 2010/03 | - | | 50億 | | - | |
| 2010/12 | - | | 50億 | ±0% | - | |
| 2011/03 | - | | 50億 | ±0% | - | |
| 2011/06 | - | | 50億 | ±0% | - | |
| 2011/09 | - | | 50億 | ±0% | - | |
| 2011/12 | - | | 100億 | +100% | - | |
| 2012/03 | - | | 100億 | ±0% | - | |
| 2012/06 | - | | 100億 | ±0% | - | |
| 2012/09 | - | | 100億 | ±0% | - | |
| 2012/12 | - | | 100億 | ±0% | - | |
| 2013/03 | - | | 100億 | ±0% | 3.79億 | +312% |
| 2013/06 | - | | 100億 | ±0% | 2.08億 | -45.1% |
| 2013/09 | - | | 100億 | ±0% | 3.49億 | +67.8% |
| 2013/12 | - | | 50億 | -50% | 3.01億 | -13.8% |
| 2014/03 | - | | 50億 | ±0% | 2.8億 | -7% |
| 2014/06 | - | | 50億 | ±0% | - | |
| 2014/09 | - | | 100億 | +100% | - | |
| 2014/12 | - | | 100億 | ±0% | - | |
| 2015/03 | - | | 100億 | ±0% | - | |
| 2015/06 | - | | 100億 | ±0% | - | |
| 2015/09 | - | | 100億 | ±0% | - | |
| 2015/12 | - | | 50億 | -50% | - | |
| 2016/03 | - | | 50億 | ±0% | - | |
| 2016/06 | - | | 50億 | ±0% | - | |
| 2016/09 | - | | 50億 | ±0% | - | |
| 2016/12 | - | | 100億 | +100% | 0.39億 | -86.1% |
| 2017/03 | - | | 100億 | ±0% | - | |
| 2017/06 | - | | 100億 | ±0% | - | |
| 2017/09 | - | | 100億 | ±0% | 0.41億 | +5.1% |
| 2017/12 | - | | 100億 | ±0% | 0.25億 | -39% |
| 2018/03 | - | | 100億 | ±0% | - | |
| 2018/06 | - | | 100億 | ±0% | 1億 | +300% |
| 2018/09 | - | | 50億 | -50% | 2.8億 | +180% |
| 2018/12 | - | | 50億 | ±0% | 1.23億 | -56.1% |
| 2019/03 | 9.3億 | | 50億 | ±0% | 0.18億 | -85.4% |
| 2019/06 | - | | 50億 | ±0% | - | |
| 2019/09 | - | | 50億 | ±0% | - | |
| 2019/12 | - | | 50億 | ±0% | - | |
| 2020/03 | 7.77億 | -16.5% | 50億 | ±0% | - | |
| 2020/06 | - | | 50億 | ±0% | - | |
| 2020/09 | - | | 50億 | ±0% | - | |
| 2021/03 | 44.7億 | +475.7% | - | | - | |
| 2021/12 | - | | 50億 | ±0% | - | |
| 2022/03 | 29.9億 | -33.2% | 50億 | ±0% | 6.37億 | 大幅増 |
| 2022/06 | - | | 50億 | ±0% | 10.3億 | +61.7% |
| 2022/09 | - | | 50億 | ±0% | 16.4億 | +59% |
| 2022/12 | - | | 50億 | ±0% | 8.65億 | -47.2% |
| 2023/03 | 25.9億 | -13.2% | 50億 | ±0% | 7.46億 | -13.8% |
| 2023/06 | - | | 50億 | ±0% | 1.17億 | -84.3% |
| 2023/09 | - | | 50億 | ±0% | - | |
| 2023/12 | - | | 50億 | ±0% | - | |
| 2024/03 | 55.7億 | +115.1% | 50億 | ±0% | - | |
| 2024/06 | - | | 50億 | ±0% | 1.86億 | +59% |
