繰延税金負債、リース債務、未払法人税等
- 【期間】
| 年度 | 繰延税金負債 | リース債務 | 未払法人税等 |
|---|
| 2008/03 | - | | - | | 52.3億 | |
| 2009/03 | - | | - | | 16.6億 | -68.3% |
| 2010/03 | - | | - | | 6.71億 | -59.5% |
| 2010/12 | - | | - | | 3.16億 | -52.9% |
| 2011/03 | - | | - | | 5.96億 | +88.6% |
| 2011/06 | - | | - | | 5.29億 | -11.2% |
| 2011/09 | - | | - | | 4.67億 | -11.7% |
| 2011/12 | - | | - | | 3.63億 | -22.3% |
| 2012/03 | - | | - | | 5.95億 | +63.9% |
| 2012/06 | - | | - | | 5.99億 | +0.7% |
| 2012/09 | - | | - | | 6.48億 | +8.2% |
| 2012/12 | - | | - | | 6.28億 | -3.1% |
| 2013/03 | - | | 52百万 | | 9.12億 | +45.2% |
| 2013/06 | - | | - | | 6.22億 | -31.8% |
| 2013/09 | - | | 480百万 | +823.1% | 6.3億 | +1.3% |
| 2013/12 | - | | 583百万 | +21.5% | 4.49億 | -28.7% |
| 2014/03 | - | | 548百万 | -6% | 8.45億 | +88.2% |
| 2014/06 | - | | 559百万 | +2% | 6.35億 | -24.9% |
| 2014/09 | - | | 556百万 | -0.5% | 8.28億 | +30.4% |
| 2014/12 | - | | 579百万 | +4.1% | 9.24億 | +11.6% |
| 2015/03 | - | | 584百万 | +0.9% | 23.3億 | +151.6% |
| 2015/06 | - | | 588百万 | +0.7% | 14.9億 | -36% |
| 2015/09 | - | | 590百万 | +0.3% | 31.5億 | +112% |
| 2015/12 | - | | 587百万 | -0.5% | 39.6億 | +25.6% |
| 2016/03 | - | | 592百万 | +0.9% | 51.2億 | +29.2% |
| 2016/06 | - | | 587百万 | -0.8% | 9.73億 | -81% |
| 2016/09 | - | | 579百万 | -1.4% | 19.6億 | +101% |
| 2016/12 | - | | 561百万 | -3.1% | 4.37億 | -77.7% |
| 2017/03 | - | | 553百万 | -1.4% | 8.3億 | +89.9% |
| 2017/06 | - | | 532百万 | -3.8% | 13.5億 | +63% |
| 2017/09 | - | | 513百万 | -3.6% | 29.4億 | +117.2% |
| 2017/12 | - | | 515百万 | +0.4% | 26.9億 | -8.4% |
| 2018/03 | - | | 520百万 | +1% | 45.5億 | +69.1% |
| 2018/06 | - | | 517百万 | -0.6% | 26.4億 | -42% |
| 2018/09 | - | | 457百万 | -11.6% | 46.5億 | +76.3% |
| 2018/12 | - | | 352百万 | -23% | 35.3億 | -24.2% |
| 2019/03 | 9.3億 | | 923百万 | +162.2% | 55.4億 | +57% |
| 2019/06 | - | | 808百万 | -12.5% | 22.7億 | -59.1% |
| 2019/09 | - | | - | | 36億 | +58.7% |
| 2019/12 | - | | - | | 9.77億 | -72.8% |
| 2020/03 | 7.77億 | -16.5% | 77百万 | -90.5% | 7.52億 | -23% |
| 2020/06 | - | | - | | 7.15億 | -4.9% |
| 2020/09 | - | | - | | 7.34億 | +2.7% |
| 2020/12 | - | | - | | 4.07億 | -44.6% |
| 2021/03 | 44.7億 | +475.7% | 234百万 | +203.9% | 2.26億 | -44.5% |
| 2021/06 | - | | - | | 8.55億 | +278.3% |
| 2021/09 | - | | - | | 16.3億 | +90.9% |
| 2021/12 | - | | - | | 21.9億 | +34.3% |
| 2022/03 | 29.9億 | -33.2% | - | | 35.4億 | +61.7% |
| 2022/06 | - | | - | | 16.8億 | -52.6% |
| 2022/09 | - | | - | | 31.4億 | +87.2% |
| 2022/12 | - | | - | | 29.2億 | -7% |
| 2023/03 | 25.9億 | -13.2% | - | | 44億 | +50.6% |
| 2023/06 | - | | - | | 24億 | -45.4% |
| 2023/09 | - | | - | | 42.6億 | +77.4% |
| 2023/12 | - | | - | | 30.4億 | -28.7% |
| 2024/03 | 55.7億 | +115.1% | - | | 33.9億 | +11.5% |
| 2024/06 | - | | - | | 15.3億 | -55% |
