繰延税金負債、リース債務、為替差損
- 【期間】
| 年度 | 繰延税金負債 | リース債務 | 為替差損 |
|---|
| 2008/03 | - | | - | | 10.9億 | |
| 2009/03 | - | | - | | 10.2億 | -6% |
| 2009/12 | - | | - | | 3.3億 | -67.6% |
| 2010/03 | - | | - | | 4.58億 | +38.8% |
| 2010/06 | - | | - | | 1.84億 | -59.8% |
| 2010/09 | - | | - | | 4.44億 | +141.3% |
| 2010/12 | - | | - | | 5.36億 | +20.7% |
| 2011/03 | - | | - | | 6.44億 | +20.1% |
| 2011/06 | - | | - | | 1.4億 | -78.3% |
| 2011/09 | - | | - | | 4.28億 | +205.7% |
| 2011/12 | - | | - | | 6.96億 | +62.6% |
| 2012/03 | - | | - | | 6.27億 | -9.9% |
| 2012/06 | - | | - | | 0.97億 | -84.5% |
| 2012/09 | - | | - | | 1.78億 | +83.5% |
| 2012/12 | - | | - | | 2.22億 | +24.7% |
| 2013/03 | - | | 52百万 | | 3.22億 | +45% |
| 2013/09 | - | | 480百万 | +823.1% | - | |
| 2013/12 | - | | 583百万 | +21.5% | - | |
| 2014/03 | - | | 548百万 | -6% | - | |
| 2014/06 | - | | 559百万 | +2% | 0.11億 | -96.6% |
| 2014/09 | - | | 556百万 | -0.5% | 0.06億 | -45.5% |
| 2014/12 | - | | 579百万 | +4.1% | 1.62億 | 大幅増 |
| 2015/03 | - | | 584百万 | +0.9% | 1.88億 | +16% |
| 2015/06 | - | | 588百万 | +0.7% | 1.23億 | -34.6% |
| 2015/09 | - | | 590百万 | +0.3% | 1.78億 | +44.7% |
| 2015/12 | - | | 587百万 | -0.5% | 1.31億 | -26.4% |
| 2016/03 | - | | 592百万 | +0.9% | 2.28億 | +74% |
| 2016/06 | - | | 587百万 | -0.8% | 2.44億 | +7% |
| 2016/09 | - | | 579百万 | -1.4% | 2.33億 | -4.5% |
| 2016/12 | - | | 561百万 | -3.1% | - | |
| 2017/03 | - | | 553百万 | -1.4% | 0.14億 | -94% |
| 2017/06 | - | | 532百万 | -3.8% | 0.02億 | -85.7% |
| 2017/09 | - | | 513百万 | -3.6% | - | |
| 2017/12 | - | | 515百万 | +0.4% | - | |
| 2018/03 | - | | 520百万 | +1% | 3.22億 | 大幅増 |
| 2018/06 | - | | 517百万 | -0.6% | - | |
| 2018/09 | - | | 457百万 | -11.6% | - | |
| 2018/12 | - | | 352百万 | -23% | - | |
| 2019/03 | 9.3億 | | 923百万 | +162.2% | - | |
| 2019/06 | - | | 808百万 | -12.5% | 2.01億 | -37.6% |
| 2019/09 | - | | - | | 2.25億 | +11.9% |
| 2019/12 | - | | - | | 3.38億 | +50.2% |
| 2020/03 | 7.77億 | -16.5% | 77百万 | -90.5% | 3.98億 | +17.8% |
| 2020/06 | - | | - | | 0.64億 | -83.9% |
| 2020/09 | - | | - | | 1.17億 | +82.8% |
| 2020/12 | - | | - | | 1.91億 | +63.2% |
| 2021/03 | 44.7億 | +475.7% | 234百万 | +203.9% | 1.35億 | -29.3% |
| 2021/06 | - | | - | | 0.17億 | -87.4% |
| 2021/09 | - | | - | | 0.45億 | +164.7% |
| 2021/12 | - | | - | | 0.48億 | +6.7% |
| 2022/03 | 29.9億 | -33.2% | - | | - | |
| 2023/03 | 25.9億 | -13.2% | - | | - | |
| 2023/09 | - | | - | | 0.69億 | +43.8% |
| 2023/12 | - | | - | | 7.44億 | +978.3% |
| 2024/03 | 55.7億 | +115.1% | - | | 8.67億 | +16.5% |
