繰延税金負債、包括利益、無形固定資産
- 【期間】
| 年度 | 繰延税金負債 | 包括利益 | 無形固定資産 |
|---|
| 2008/03 | - | | - | | 31.6億 | |
| 2009/03 | - | | - | | 39.6億 | +25.3% |
| 2010/03 | - | | - | | 32.4億 | -18.2% |
| 2010/06 | - | | -43.7億 | | - | |
| 2010/09 | - | | -60.6億 | 赤拡 | - | |
| 2010/12 | - | | -46.9億 | 赤縮 | 25.4億 | -21.8% |
| 2011/03 | - | | -6.04億 | 赤縮 | 24.2億 | -4.4% |
| 2011/06 | - | | 5.92億 | 黒転 | 23.1億 | -4.8% |
| 2011/09 | - | | -3.28億 | 赤転 | 22.6億 | -2.2% |
| 2011/12 | - | | 16.9億 | 黒転 | 22.2億 | -1.8% |
| 2012/03 | - | | 83.1億 | +392.3% | 25億 | +12.7% |
| 2012/06 | - | | 4.24億 | -94.9% | 25.3億 | +1.1% |
| 2012/09 | - | | 12.7億 | +199.1% | 26.9億 | +6.6% |
| 2012/12 | - | | 56.5億 | +345.3% | 28.6億 | +6.3% |
| 2013/03 | - | | 129億 | +127.9% | 31.1億 | +8.4% |
| 2013/06 | - | | 33.3億 | -74.1% | 30.3億 | -2.4% |
| 2013/09 | - | | 51.9億 | +55.8% | 30.8億 | +1.6% |
| 2013/12 | - | | 105億 | +102.3% | 30.2億 | -2% |
| 2014/03 | - | | 139億 | +32.5% | 29.9億 | -0.9% |
| 2014/06 | - | | 9.2億 | -93.4% | 28.3億 | -5.4% |
| 2014/09 | - | | 59.7億 | +548.8% | 28.3億 | -0.1% |
| 2014/12 | - | | 131億 | +119.2% | 26.2億 | -7.3% |
| 2015/03 | - | | 203億 | +55.4% | 26.2億 | -0% |
| 2015/06 | - | | 48.5億 | -76.1% | 25.6億 | -2.3% |
| 2015/09 | - | | 53.4億 | +10% | 26.5億 | +3.6% |
| 2015/12 | - | | 102億 | +91.9% | 25.8億 | -2.7% |
| 2016/03 | - | | 83.5億 | -18.5% | 25.7億 | -0.6% |
| 2016/06 | - | | -32.3億 | 赤転 | 25.2億 | -1.9% |
| 2016/09 | - | | -4.34億 | 赤縮 | 24.9億 | -1.2% |
| 2016/12 | - | | 92.7億 | 黒転 | 24.9億 | +0.2% |
| 2017/03 | - | | 135億 | +45.7% | 26.6億 | +6.9% |
| 2017/06 | - | | 41.1億 | -69.6% | 26.2億 | -1.5% |
| 2017/09 | - | | 99.3億 | +141.5% | 27.1億 | +3.3% |
| 2017/12 | - | | 170億 | +71.1% | 26.6億 | -1.8% |
| 2018/03 | - | | 186億 | +9.6% | 27.5億 | +3.2% |
| 2018/06 | - | | 22.4億 | -88% | 26.6億 | -3% |
| 2018/09 | - | | 80.6億 | +260.4% | 34.5億 | +29.5% |
| 2018/12 | - | | 86.5億 | +7.3% | 33.1億 | -4% |
| 2019/03 | 9.3億 | | 150億 | +73.3% | 35.3億 | +6.8% |
| 2019/06 | - | | 26.1億 | -82.6% | 34.3億 | -3% |
| 2019/09 | - | | 53.2億 | +103.4% | 53.2億 | +55.1% |
| 2019/12 | - | | 106億 | +98.9% | 50.2億 | -5.6% |
| 2020/03 | 7.77億 | -16.5% | 69.8億 | -34% | 49.8億 | -0.7% |
| 2020/06 | - | | 14.4億 | -79.4% | 53.7億 | +7.6% |
| 2020/09 | - | | 23.4億 | +63.2% | 54.1億 | +0.9% |
| 2020/12 | - | | 38億 | +62.1% | 53.9億 | -0.4% |
| 2021/03 | 44.7億 | +475.7% | 105億 | +176.4% | 54.1億 | +0.2% |
| 2021/06 | - | | 22.9億 | -78.2% | 54.7億 | +1.2% |
| 2021/09 | - | | 50.9億 | +122.2% | 57億 | +4.2% |
| 2021/12 | - | | 85.3億 | +67.6% | 58.3億 | +2.2% |
| 2022/03 | 29.9億 | -33.2% | 162億 | +89.3% | 61.9億 | +6.2% |
| 2022/06 | - | | 89.7億 | -44.5% | 63.1億 | +2% |
| 2022/09 | - | | 172億 | +92.1% | 66.9億 | +6.1% |
| 2022/12 | - | | 207億 | +19.9% | 73.3億 | +9.4% |
| 2023/03 | 25.9億 | -13.2% | 261億 | +26.3% | 75.4億 | +3% |
| 2023/06 | - | | 110億 | -57.9% | 83.8億 | +11.1% |
| 2023/09 | - | | 176億 | +60% | 88.5億 | +5.6% |
| 2023/12 | - | | 208億 | +18% | 97.8億 | +10.5% |
| 2024/03 | 55.7億 | +115.1% | 346億 | +66.7% | 108億 | +10.4% |
| 2024/06 | - | | 69億 | -80.1% | 120億 | +11.3% |
