繰延税金負債、その他、法人税等の支払額
- 【期間】
| 年度 | 繰延税金負債 | その他 | 法人税等の支払額 |
|---|
| 2008/03 | - | | 18.9億 | | -117億 | |
| 2009/03 | - | | 12.4億 | -34.6% | -80.4億 | 赤縮 |
| 2009/12 | - | | - | | -13.7億 | 赤縮 |
| 2010/03 | - | | 9.24億 | -25.4% | -15.5億 | 赤拡 |
| 2010/09 | - | | - | | -6.75億 | 赤縮 |
| 2010/12 | - | | 24.7億 | +167.2% | -8.74億 | 赤拡 |
| 2011/03 | - | | 5.81億 | -76.5% | -10.6億 | 赤拡 |
| 2011/06 | - | | 27.8億 | +378% | - | |
| 2011/09 | - | | 22.1億 | -20.3% | -8.38億 | 赤縮 |
| 2011/12 | - | | 22.5億 | +1.6% | - | |
| 2012/03 | - | | 2.92億 | -87% | -18.1億 | 赤拡 |
| 2012/06 | - | | 20.9億 | +616.8% | - | |
| 2012/09 | - | | 20.6億 | -1.8% | -11.1億 | 赤縮 |
| 2012/12 | - | | 24.8億 | +20.5% | - | |
| 2013/03 | - | | 4.59億 | -81.5% | -14.3億 | 赤拡 |
| 2013/06 | - | | 37.2億 | +709.6% | - | |
| 2013/09 | - | | 36.9億 | -0.8% | -10.9億 | 赤縮 |
| 2013/12 | - | | 44.4億 | +20.3% | - | |
| 2014/03 | - | | 3.84億 | -91.3% | -16.2億 | 赤拡 |
| 2014/06 | - | | 39.2億 | +921.6% | - | |
| 2014/09 | - | | 42億 | +7.1% | -9.36億 | 赤縮 |
| 2014/12 | - | | 45億 | +7.1% | - | |
| 2015/03 | - | | 3.97億 | -91.2% | -19.5億 | 赤拡 |
| 2015/06 | - | | 39.7億 | +899.7% | - | |
| 2015/09 | - | | 26.4億 | -33.5% | -26.2億 | 赤拡 |
| 2015/12 | - | | 35.5億 | +34.5% | - | |
| 2016/03 | - | | 4.48億 | -87.4% | -46.4億 | 赤拡 |
| 2016/06 | - | | 15.6億 | +248% | - | |
| 2016/09 | - | | 22.3億 | +43.1% | -51.9億 | 赤拡 |
| 2016/12 | - | | 35億 | +56.7% | - | |
| 2017/03 | - | | 4.88億 | -86% | -85.7億 | 赤拡 |
| 2017/06 | - | | 43.9億 | +800.4% | - | |
| 2017/09 | - | | 51.3億 | +16.8% | -5.41億 | 赤縮 |
| 2017/12 | - | | 60.5億 | +17.9% | - | |
| 2018/03 | - | | 4.96億 | -91.8% | -29.3億 | 赤拡 |
| 2018/06 | - | | 26.5億 | +434.5% | - | |
| 2018/09 | - | | 26億 | -2.1% | -46.1億 | 赤拡 |
| 2018/12 | - | | 11.7億 | -55% | - | |
| 2019/03 | 9.3億 | | 6.02億 | -48.5% | -75.7億 | 赤拡 |
| 2019/06 | - | | 14.7億 | +144% | - | |
| 2019/09 | - | | 17.5億 | +18.8% | -47.1億 | 赤縮 |
| 2019/12 | - | | 26.7億 | +53.2% | - | |
| 2020/03 | 7.77億 | -16.5% | 6.07億 | -77.3% | -90.5億 | 赤拡 |
| 2020/06 | - | | 22.6億 | +272.3% | - | |
| 2020/09 | - | | 28.4億 | +25.4% | -1.66億 | 赤縮 |
| 2020/12 | - | | 36.8億 | +29.7% | - | |
| 2021/03 | 44.7億 | +475.7% | 11.4億 | -68.9% | -10.2億 | 赤拡 |
| 2021/06 | - | | 49.8億 | +335.6% | - | |
| 2021/09 | - | | 45.9億 | -7.8% | -4.44億 | 赤縮 |
| 2021/12 | - | | 44.1億 | -4% | - | |
| 2022/03 | 29.9億 | -33.2% | 15.6億 | -64.5% | -15億 | 赤拡 |
| 2022/06 | - | | 38.4億 | +145.9% | - | |
| 2022/09 | - | | 35.6億 | -7.3% | -45.8億 | 赤拡 |
| 2022/12 | - | | 36.6億 | +2.7% | - | |
| 2023/03 | 25.9億 | -13.2% | 15.7億 | -57.1% | -74.6億 | 赤拡 |
| 2023/06 | - | | 44.4億 | +182.4% | - | |
| 2023/09 | - | | 41.2億 | -7.2% | -49.8億 | 赤縮 |
| 2023/12 | - | | 43.7億 | +6% | - | |
| 2024/03 | 55.7億 | +115.1% | 23.5億 | -46.1% | -90.9億 | 赤拡 |
| 2024/06 | - | | 73.7億 | +213.2% | - | |
