繰延税金負債、雑損失、賞与引当金
- 【期間】
| 年度 | 繰延税金負債 | 雑損失 | 賞与引当金 |
|---|
| 2008/03 | - | | 3.62億 | | 28.5億 | |
| 2009/03 | - | | 3.93億 | +8.6% | 12.7億 | -55.3% |
| 2010/03 | - | | 3.92億 | -0.3% | 8.34億 | -34.4% |
| 2010/12 | - | | - | | 4.94億 | -40.8% |
| 2011/03 | - | | 2.04億 | -48% | 12.4億 | +150% |
| 2011/06 | - | | - | | 9.53億 | -22.8% |
| 2011/09 | - | | - | | 19.6億 | +105.5% |
| 2011/12 | - | | - | | 10.5億 | -46.4% |
| 2012/03 | - | | 4.18億 | +104.9% | 20.8億 | +98.3% |
| 2012/06 | - | | - | | 10.7億 | -48.7% |
| 2012/09 | - | | - | | 20.7億 | +93.6% |
| 2012/12 | - | | - | | 11.6億 | -43.9% |
| 2013/03 | - | | 4.48億 | +7.2% | 20.2億 | +74.2% |
| 2013/06 | - | | - | | 9.85億 | -51.3% |
| 2013/09 | - | | - | | 19.3億 | +95.8% |
| 2013/12 | - | | - | | 11.4億 | -41.1% |
| 2014/03 | - | | 8.23億 | +83.7% | 21億 | +85.2% |
| 2014/06 | - | | - | | 10.1億 | -51.8% |
| 2014/09 | - | | - | | 20.3億 | +100.2% |
| 2014/12 | - | | - | | 12.2億 | -39.7% |
| 2015/03 | - | | 12.1億 | +47.3% | 26.1億 | +113% |
| 2015/06 | - | | - | | 12.8億 | -50.9% |
| 2015/09 | - | | - | | 25.1億 | +96.1% |
| 2015/12 | - | | - | | 16.2億 | -35.5% |
| 2016/03 | - | | 10.4億 | -14.4% | 29.3億 | +80.8% |
| 2016/06 | - | | - | | 14.4億 | -50.9% |
| 2016/09 | - | | - | | 28.5億 | +98.6% |
| 2016/12 | - | | - | | 14.7億 | -48.4% |
| 2017/03 | - | | 6.28億 | -39.5% | 26.6億 | +80.7% |
| 2017/06 | - | | - | | 13.2億 | -50.4% |
| 2017/09 | - | | - | | 26.2億 | +98.8% |
| 2017/12 | - | | - | | 16.7億 | -36.3% |
| 2018/03 | - | | 11.7億 | +85.7% | 31.8億 | +90.1% |
| 2018/06 | - | | - | | 15.1億 | -52.7% |
| 2018/09 | - | | - | | 29.8億 | +98.1% |
| 2018/12 | - | | - | | 18.5億 | -38.1% |
| 2019/03 | 9.3億 | | 8.92億 | -23.5% | 33.3億 | +80% |
| 2019/06 | - | | - | | 15.8億 | -52.5% |
| 2019/09 | - | | - | | 31億 | +96% |
| 2019/12 | - | | - | | 15.2億 | -51% |
| 2020/03 | 7.77億 | -16.5% | 10.6億 | +18.7% | 21.3億 | +39.9% |
| 2020/06 | - | | - | | 11.7億 | -45.1% |
| 2020/09 | - | | - | | 22億 | +88.3% |
| 2020/12 | - | | - | | 11.9億 | -45.7% |
| 2021/03 | 44.7億 | +475.7% | 4.65億 | -56.1% | 19.6億 | +64% |
| 2021/06 | - | | - | | 9.83億 | -49.8% |
| 2021/09 | - | | - | | 19.9億 | +102.3% |
| 2021/12 | - | | - | | 15.7億 | -20.9% |
| 2022/03 | 29.9億 | -33.2% | 6.63億 | +42.6% | 35.6億 | +126.3% |
| 2022/06 | - | | - | | 16.2億 | -54.6% |
| 2022/09 | - | | - | | 32.1億 | +98.6% |
| 2022/12 | - | | - | | 21.2億 | -33.8% |
| 2023/03 | 25.9億 | -13.2% | 8.94億 | +34.8% | 40.8億 | +92% |
| 2023/06 | - | | - | | 19.1億 | -53.1% |
| 2023/09 | - | | - | | 37.2億 | +94.5% |
| 2023/12 | - | | - | | 22.2億 | -40.4% |
| 2024/03 | 55.7億 | +115.1% | 13.1億 | +46.8% | 36.4億 | +64.2% |
| 2024/06 | - | | - | | 16.7億 | -54.1% |
