繰延税金負債、包括利益、その他
- 【期間】
| 年度 | 繰延税金負債 | 包括利益 | その他 |
|---|
| 2008/03 | - | | - | | 33億 | |
| 2009/03 | - | | - | | 25.6億 | -22.5% |
| 2010/03 | - | | - | | 21.7億 | -15.2% |
| 2010/06 | - | | -43.7億 | | - | |
| 2010/09 | - | | -60.6億 | 赤拡 | - | |
| 2010/12 | - | | -46.9億 | 赤縮 | 64.9億 | +199.4% |
| 2011/03 | - | | -6.04億 | 赤縮 | 28.7億 | -55.8% |
| 2011/06 | - | | 5.92億 | 黒転 | 72.5億 | +152.6% |
| 2011/09 | - | | -3.28億 | 赤転 | 77.5億 | +6.9% |
| 2011/12 | - | | 16.9億 | 黒転 | 80.3億 | +3.6% |
| 2012/03 | - | | 83.1億 | +392.3% | 33.8億 | -57.9% |
| 2012/06 | - | | 4.24億 | -94.9% | 82.4億 | +143.6% |
| 2012/09 | - | | 12.7億 | +199.1% | 74億 | -10.2% |
| 2012/12 | - | | 56.5億 | +345.3% | 82.3億 | +11.3% |
| 2013/03 | - | | 129億 | +127.9% | 31.1億 | -62.2% |
| 2013/06 | - | | 33.3億 | -74.1% | 75.4億 | +142.4% |
| 2013/09 | - | | 51.9億 | +55.8% | 77.6億 | +2.9% |
| 2013/12 | - | | 105億 | +102.3% | 85.6億 | +10.3% |
| 2014/03 | - | | 139億 | +32.5% | 11.9億 | -86.1% |
| 2014/06 | - | | 9.2億 | -93.4% | 77.3億 | +550.5% |
| 2014/09 | - | | 59.7億 | +548.8% | 91.1億 | +17.8% |
| 2014/12 | - | | 131億 | +119.2% | 104億 | +14% |
| 2015/03 | - | | 203億 | +55.4% | 37.8億 | -63.6% |
| 2015/06 | - | | 48.5億 | -76.1% | 97.5億 | +157.6% |
| 2015/09 | - | | 53.4億 | +10% | 96.3億 | -1.2% |
| 2015/12 | - | | 102億 | +91.9% | 93.7億 | -2.7% |
| 2016/03 | - | | 83.5億 | -18.5% | 39.7億 | -57.7% |
| 2016/06 | - | | -32.3億 | 赤転 | 89.9億 | +126.8% |
| 2016/09 | - | | -4.34億 | 赤縮 | 76.6億 | -14.8% |
| 2016/12 | - | | 92.7億 | 黒転 | 97.6億 | +27.4% |
| 2017/03 | - | | 135億 | +45.7% | 35.7億 | -63.4% |
| 2017/06 | - | | 41.1億 | -69.6% | 104億 | +190.2% |
| 2017/09 | - | | 99.3億 | +141.5% | 104億 | +0.4% |
| 2017/12 | - | | 170億 | +71.1% | 105億 | +0.5% |
| 2018/03 | - | | 186億 | +9.6% | 51.2億 | -51.1% |
| 2018/06 | - | | 22.4億 | -88% | 114億 | +122.4% |
| 2018/09 | - | | 80.6億 | +260.4% | 120億 | +5.3% |
| 2018/12 | - | | 86.5億 | +7.3% | 113億 | -6.1% |
| 2019/03 | 9.3億 | | 150億 | +73.3% | 45.9億 | -59.3% |
| 2019/06 | - | | 26.1億 | -82.6% | 111億 | +141.2% |
| 2019/09 | - | | 53.2億 | +103.4% | 115億 | +4.4% |
| 2019/12 | - | | 106億 | +98.9% | 114億 | -1.6% |
| 2020/03 | 7.77億 | -16.5% | 69.8億 | -34% | 37.2億 | -67.2% |
| 2020/06 | - | | 14.4億 | -79.4% | 92.4億 | +148.4% |
| 2020/09 | - | | 23.4億 | +63.2% | 95億 | +2.8% |
| 2020/12 | - | | 38億 | +62.1% | 98.7億 | +3.9% |
| 2021/03 | 44.7億 | +475.7% | 105億 | +176.4% | 20.5億 | -79.3% |
| 2021/06 | - | | 22.9億 | -78.2% | 114億 | +454.8% |
| 2021/09 | - | | 50.9億 | +122.2% | 119億 | +5.1% |
| 2021/12 | - | | 85.3億 | +67.6% | 140億 | +16.9% |
| 2022/03 | 29.9億 | -33.2% | 162億 | +89.3% | 34.1億 | -75.6% |
| 2022/06 | - | | 89.7億 | -44.5% | 179億 | +426.4% |
| 2022/09 | - | | 172億 | +92.1% | 196億 | +9.5% |
| 2022/12 | - | | 207億 | +19.9% | 199億 | +1.5% |
| 2023/03 | 25.9億 | -13.2% | 261億 | +26.3% | 28.7億 | -85.6% |
| 2023/06 | - | | 110億 | -57.9% | 216億 | +650.8% |
| 2023/09 | - | | 176億 | +60% | 193億 | -10.7% |
| 2023/12 | - | | 208億 | +18% | 164億 | -15% |
| 2024/03 | 55.7億 | +115.1% | 346億 | +66.7% | 33.2億 | -79.7% |
| 2024/06 | - | | 69億 | -80.1% | 189億 | +469% |
