繰延税金負債、雑損失、法人税等合計
- 【期間】
| 年度 | 繰延税金負債 | 雑損失 | 法人税等合計 |
|---|
| 2008/03 | - | | 3.62億 | | 102億 | |
| 2009/03 | - | | 3.93億 | +8.6% | 38.1億 | -62.6% |
| 2009/12 | - | | - | | 29.1億 | -23.7% |
| 2010/03 | - | | 3.92億 | -0.3% | 31.4億 | +7.9% |
| 2010/06 | - | | - | | 0.65億 | -97.9% |
| 2010/09 | - | | - | | 3.1億 | +376.9% |
| 2010/12 | - | | - | | 5.2億 | +67.7% |
| 2011/03 | - | | 2.04億 | -48% | -9.38億 | 赤転 |
| 2011/06 | - | | - | | 3.19億 | 黒転 |
| 2011/09 | - | | - | | 6.92億 | +116.9% |
| 2011/12 | - | | - | | 11.3億 | +63.2% |
| 2012/03 | - | | 4.18億 | +104.9% | 13.3億 | +18.2% |
| 2012/06 | - | | - | | 5.18億 | -61.2% |
| 2012/09 | - | | - | | 8.23億 | +58.9% |
| 2012/12 | - | | - | | 10.4億 | +26.9% |
| 2013/03 | - | | 4.48億 | +7.2% | 14.1億 | +35.4% |
| 2013/06 | - | | - | | 3.32億 | -76.5% |
| 2013/09 | - | | - | | 6.5億 | +95.8% |
| 2013/12 | - | | - | | 10.1億 | +56% |
| 2014/03 | - | | 8.23億 | +83.7% | 12.1億 | +19.3% |
| 2014/06 | - | | - | | 4.09億 | -66.2% |
| 2014/09 | - | | - | | 7.37億 | +80.2% |
| 2014/12 | - | | - | | 14.8億 | +101.2% |
| 2015/03 | - | | 12.1億 | +47.3% | 21.1億 | +42.1% |
| 2015/06 | - | | - | | 12.9億 | -39% |
| 2015/09 | - | | - | | 34.7億 | +170.3% |
| 2015/12 | - | | - | | 61.5億 | +77.2% |
| 2016/03 | - | | 10.4億 | -14.4% | 72.6億 | +17.9% |
| 2016/06 | - | | - | | 8.78億 | -87.9% |
| 2016/09 | - | | - | | 20.9億 | +137.7% |
| 2016/12 | - | | - | | 35.6億 | +70.7% |
| 2017/03 | - | | 6.28億 | -39.5% | 47.1億 | +32.2% |
| 2017/06 | - | | - | | 11億 | -76.7% |
| 2017/09 | - | | - | | 29.4億 | +167.1% |
| 2017/12 | - | | - | | 49.5億 | +68.6% |
| 2018/03 | - | | 11.7億 | +85.7% | 76.7億 | +55% |
| 2018/06 | - | | - | | 19.5億 | -74.6% |
| 2018/09 | - | | - | | 40.7億 | +109% |
| 2018/12 | - | | - | | 61.3億 | +50.6% |
| 2019/03 | 9.3億 | | 8.92億 | -23.5% | 80.6億 | +31.6% |
| 2019/06 | - | | - | | 11.2億 | -86.1% |
| 2019/09 | - | | - | | 27億 | +141.2% |
| 2019/12 | - | | - | | 33.6億 | +24.6% |
| 2020/03 | 7.77億 | -16.5% | 10.6億 | +18.7% | 38.4億 | +14.2% |
| 2020/06 | - | | - | | 0.95億 | -97.5% |
| 2020/09 | - | | - | | 5億 | +426.3% |
| 2020/12 | - | | - | | 6.7億 | +34% |
| 2021/03 | 44.7億 | +475.7% | 4.65億 | -56.1% | 16.6億 | +147.8% |
| 2021/06 | - | | - | | 6.87億 | -58.6% |
| 2021/09 | - | | - | | 13.3億 | +93% |
| 2021/12 | - | | - | | 23.3億 | +75.9% |
| 2022/03 | 29.9億 | -33.2% | 6.63億 | +42.6% | 38.9億 | +66.7% |
| 2022/06 | - | | - | | 16億 | -58.9% |
| 2022/09 | - | | - | | 33億 | +106.4% |
| 2022/12 | - | | - | | 48.8億 | +47.9% |
| 2023/03 | 25.9億 | -13.2% | 8.94億 | +34.8% | 67.9億 | +39% |
| 2023/06 | - | | - | | 14.3億 | -78.9% |
| 2023/09 | - | | - | | 37.7億 | +163.5% |
| 2023/12 | - | | - | | 52.7億 | +39.9% |
| 2024/03 | 55.7億 | +115.1% | 13.1億 | +46.8% | 73.1億 | +38.8% |
| 2024/06 | - | | - | | 10.3億 | -85.9% |
