繰延税金負債、包括利益、その他(純額)
- 【期間】
年度 | 繰延税金負債 | 包括利益 | その他(純額) |
---|
2008/03 | - | | - | | 21.5億 | |
2009/03 | - | | - | | 21.2億 | -1.6% |
2010/03 | - | | - | | 20.3億 | -4.3% |
2010/06 | - | | -43.7億 | | - | |
2010/09 | - | | -60.6億 | 赤拡 | - | |
2010/12 | - | | -46.9億 | 赤縮 | 126億 | +520.3% |
2011/03 | - | | -6.04億 | 赤縮 | 12.6億 | -90% |
2011/06 | - | | 5.92億 | 黒転 | 120億 | +847.3% |
2011/09 | - | | -3.28億 | 赤転 | 119億 | -0.8% |
2011/12 | - | | 16.9億 | 黒転 | 117億 | -1.1% |
2012/03 | - | | 83.1億 | +392.3% | 13.2億 | -88.7% |
2012/06 | - | | 4.24億 | -94.9% | 115億 | +772.3% |
2012/09 | - | | 12.7億 | +199.1% | 124億 | +7.6% |
2012/12 | - | | 56.5億 | +345.3% | 124億 | +0.1% |
2013/03 | - | | 129億 | +127.9% | 17.7億 | -85.8% |
2013/06 | - | | 33.3億 | -74.1% | 175億 | +889.4% |
2013/09 | - | | 51.9億 | +55.8% | 152億 | -12.9% |
2013/12 | - | | 105億 | +102.3% | 148億 | -2.6% |
2014/03 | - | | 139億 | +32.5% | 16.3億 | -89% |
2014/06 | - | | 9.2億 | -93.4% | 142億 | +769.2% |
2014/09 | - | | 59.7億 | +548.8% | 141億 | -0.7% |
2014/12 | - | | 131億 | +119.2% | 140億 | -0.7% |
2015/03 | - | | 203億 | +55.4% | 16.9億 | -88% |
2015/06 | - | | 48.5億 | -76.1% | 140億 | +733.4% |
2015/09 | - | | 53.4億 | +10% | 139億 | -0.8% |
2015/12 | - | | 102億 | +91.9% | 142億 | +2% |
2016/03 | - | | 83.5億 | -18.5% | 17.8億 | -87.4% |
2016/06 | - | | -32.3億 | 赤転 | 142億 | +695.9% |
2016/09 | - | | -4.34億 | 赤縮 | 147億 | +3.3% |
2016/12 | - | | 92.7億 | 黒転 | 156億 | +6% |
2017/03 | - | | 135億 | +45.7% | 18.8億 | -87.9% |
2017/06 | - | | 41.1億 | -69.6% | 178億 | +850.1% |
2017/09 | - | | 99.3億 | +141.5% | 185億 | +3.9% |
2017/12 | - | | 170億 | +71.1% | 190億 | +2.8% |
2018/03 | - | | 186億 | +9.6% | 22.2億 | -88.4% |
2018/06 | - | | 22.4億 | -88% | 198億 | +792.4% |
2018/09 | - | | 80.6億 | +260.4% | 191億 | -3.3% |
2018/12 | - | | 86.5億 | +7.3% | 194億 | +1.4% |
2019/03 | 9.3億 | | 150億 | +73.3% | 22億 | -88.7% |
2019/06 | - | | 26.1億 | -82.6% | 210億 | +853.2% |
2019/09 | - | | 53.2億 | +103.4% | 231億 | +10.1% |
2019/12 | - | | 106億 | +98.9% | 231億 | +0.1% |
2020/03 | 7.77億 | -16.5% | 69.8億 | -34% | 30.4億 | -86.8% |
2020/06 | - | | 14.4億 | -79.4% | 225億 | +639% |
2020/09 | - | | 23.4億 | +63.2% | 225億 | +0.3% |
2020/12 | - | | 38億 | +62.1% | 224億 | -0.5% |
2021/03 | 44.7億 | +475.7% | 105億 | +176.4% | 31億 | -86.2% |
2021/06 | - | | 22.9億 | -78.2% | 228億 | +636% |
2021/09 | - | | 50.9億 | +122.2% | 233億 | +2.1% |
2021/12 | - | | 85.3億 | +67.6% | 235億 | +0.9% |
2022/03 | 29.9億 | -33.2% | 162億 | +89.3% | 39.4億 | -83.3% |
2022/06 | - | | 89.7億 | -44.5% | 252億 | +539.5% |
2022/09 | - | | 172億 | +92.1% | 259億 | +2.8% |
2022/12 | - | | 207億 | +19.9% | 268億 | +3.4% |
2023/03 | 25.9億 | -13.2% | 261億 | +26.3% | 43.3億 | -83.8% |
2023/06 | - | | 110億 | -57.9% | 245億 | +465.6% |
2023/09 | - | | 176億 | +60% | 252億 | +3.2% |
2023/12 | - | | 208億 | +18% | 242億 | -4.1% |
2024/03 | 55.7億 | +115.1% | 346億 | +66.7% | 56億 | -76.9% |
2024/06 | - | | 69億 | -80.1% | 251億 | +348.3% |