繰延税金負債、営業外収益計、法人税
- 【期間】
| 年度 | 繰延税金負債 | 営業外収益計 | 法人税 |
|---|
| 2008/03 | - | | 18.2億 | | 99.7億 | |
| 2009/03 | - | | 18.6億 | +1.9% | 21.2億 | -78.8% |
| 2009/12 | - | | 10.8億 | -41.7% | - | |
| 2010/03 | - | | 15.1億 | +39.9% | 2.57億 | -87.9% |
| 2010/06 | - | | 3.62億 | -76.1% | - | |
| 2010/09 | - | | 6.26億 | +72.9% | - | |
| 2010/12 | - | | 9.35億 | +49.4% | - | |
| 2011/03 | - | | 12.3億 | +31.1% | 7.24億 | +181.7% |
| 2011/06 | - | | 3.56億 | -71% | - | |
| 2011/09 | - | | 5.46億 | +53.4% | - | |
| 2011/12 | - | | 7.72億 | +41.4% | - | |
| 2012/03 | - | | 8.92億 | +15.5% | 16.5億 | +127.5% |
| 2012/06 | - | | 2.95億 | -66.9% | - | |
| 2012/09 | - | | 4.51億 | +52.9% | - | |
| 2012/12 | - | | 7.95億 | +76.3% | - | |
| 2013/03 | - | | 9.11億 | +14.6% | 18.1億 | +9.7% |
| 2013/06 | - | | 4.95億 | -45.7% | - | |
| 2013/09 | - | | 9.39億 | +89.7% | - | |
| 2013/12 | - | | 11.4億 | +21.5% | - | |
| 2014/03 | - | | 12.9億 | +13.1% | 16.9億 | -6.7% |
| 2014/06 | - | | 2.93億 | -77.3% | - | |
| 2014/09 | - | | 4.34億 | +48.1% | - | |
| 2014/12 | - | | 7.54億 | +73.7% | - | |
| 2015/03 | - | | 9.21億 | +22.1% | 34億 | +101.8% |
| 2015/06 | - | | 3.66億 | -60.3% | - | |
| 2015/09 | - | | 5.35億 | +46.2% | - | |
| 2015/12 | - | | 8.68億 | +62.2% | - | |
| 2016/03 | - | | 11億 | +27% | 73億 | +114.5% |
| 2016/06 | - | | 3.82億 | -65.3% | - | |
| 2016/09 | - | | 5.73億 | +50% | - | |
| 2016/12 | - | | 9.45億 | +64.9% | - | |
| 2017/03 | - | | 11億 | +16.4% | 40.5億 | -44.5% |
| 2017/06 | - | | 5.62億 | -48.9% | - | |
| 2017/09 | - | | 8.08億 | +43.8% | - | |
| 2017/12 | - | | 12.2億 | +50.4% | - | |
| 2018/03 | - | | 14.6億 | +20.5% | 69.2億 | +70.6% |
| 2018/06 | - | | 6.03億 | -58.8% | - | |
| 2018/09 | - | | 10.7億 | +77.1% | - | |
| 2018/12 | - | | 13.9億 | +30.4% | - | |
| 2019/03 | 9.3億 | | 15.8億 | +13.2% | 82.3億 | +19% |
| 2019/06 | - | | 5.44億 | -65.5% | - | |
| 2019/09 | - | | 8.3億 | +52.6% | - | |
| 2019/12 | - | | 13.1億 | +57.5% | - | |
| 2020/03 | 7.77億 | -16.5% | 16.5億 | +26.2% | 31.5億 | -61.7% |
| 2020/06 | - | | 4.93億 | -70.1% | - | |
| 2020/09 | - | | 7.4億 | +50.1% | - | |
| 2020/12 | - | | 10.3億 | +39.7% | - | |
| 2021/03 | 44.7億 | +475.7% | 12.8億 | +23.7% | 5.46億 | -82.7% |
| 2021/06 | - | | 4.14億 | -67.6% | - | |
| 2021/09 | - | | 6.08億 | +46.9% | - | |
| 2021/12 | - | | 9.73億 | +60% | - | |
| 2022/03 | 29.9億 | -33.2% | 18.2億 | +86.6% | 46.9億 | +758.1% |
| 2022/06 | - | | 15億 | -17.4% | - | |
| 2022/09 | - | | 23.3億 | +55.4% | - | |
| 2022/12 | - | | 21.5億 | -7.7% | - | |
| 2023/03 | 25.9億 | -13.2% | 23.9億 | +11.3% | 80.5億 | +71.7% |
| 2023/06 | - | | 7.21億 | -69.9% | - | |
| 2023/09 | - | | 9.59億 | +33% | - | |
| 2023/12 | - | | 15.2億 | +58.5% | - | |
| 2024/03 | 55.7億 | +115.1% | 20.1億 | +31.9% | 78.7億 | -2.2% |
| 2024/06 | - | | 7.37億 | -63.2% | - | |
