繰延税金負債、仕入割引、税引前当年度純利益
- 【期間】
| 年度 | 繰延税金負債 | 仕入割引 | 税引前当年度純利益 |
|---|
| 2008/03 | - | | 51百万 | | 288億 | |
| 2009/03 | - | | 35百万 | -31.4% | 81.9億 | -71.5% |
| 2009/12 | - | | - | | -102億 | 赤転 |
| 2010/03 | - | | 5百万 | -85.7% | -156億 | 赤拡 |
| 2010/06 | - | | - | | -23.4億 | 赤縮 |
| 2010/09 | - | | - | | -28.3億 | 赤拡 |
| 2010/12 | - | | - | | -18.2億 | 赤縮 |
| 2011/03 | - | | 25百万 | +400% | -1.13億 | 赤縮 |
| 2011/06 | - | | - | | 12.6億 | 黒転 |
| 2011/09 | - | | - | | 30.2億 | +140.2% |
| 2011/12 | - | | - | | 61.1億 | +102.3% |
| 2012/03 | - | | 32百万 | +28% | 101億 | +65.2% |
| 2012/06 | - | | - | | 24.6億 | -75.7% |
| 2012/09 | - | | - | | 43.5億 | +76.7% |
| 2012/12 | - | | - | | 57.2億 | +31.6% |
| 2013/03 | - | | 21百万 | -34.4% | 93.6億 | +63.8% |
| 2013/06 | - | | - | | 14.9億 | -84.1% |
| 2013/09 | - | | - | | 26.9億 | +80.3% |
| 2013/12 | - | | - | | 51.2億 | +90.7% |
| 2014/03 | - | | - | | 97.3億 | +89.8% |
| 2014/06 | - | | - | | 13.2億 | -86.4% |
| 2014/09 | - | | - | | 48.9億 | +270.7% |
| 2014/12 | - | | - | | 91.6億 | +87.3% |
| 2015/03 | - | | - | | 142億 | +55.4% |
| 2015/06 | - | | - | | 35億 | -75.4% |
| 2015/09 | - | | - | | 98.8億 | +182.5% |
| 2015/12 | - | | - | | 172億 | +74.4% |
| 2016/03 | - | | - | | 214億 | +24.3% |
| 2016/06 | - | | - | | 24.2億 | -88.7% |
| 2016/09 | - | | - | | 65.4億 | +170.7% |
| 2016/12 | - | | - | | 116億 | +77.2% |
| 2017/03 | - | | - | | 155億 | +34.1% |
| 2017/06 | - | | - | | 36.2億 | -76.7% |
| 2017/09 | - | | - | | 90.9億 | +151.2% |
| 2017/12 | - | | - | | 156億 | +72.1% |
| 2018/03 | - | | - | | 226億 | +44.4% |
| 2018/06 | - | | - | | 58.6億 | -74.1% |
| 2018/09 | - | | - | | 125億 | +112.6% |
| 2018/12 | - | | - | | 195億 | +56.9% |
| 2019/03 | 9.3億 | | - | | 274億 | +40.2% |
| 2019/06 | - | | - | | 40.4億 | -85.3% |
| 2019/09 | - | | - | | 91.8億 | +127.4% |
| 2019/12 | - | | - | | 128億 | +39% |
| 2020/03 | 7.77億 | -16.5% | - | | 150億 | +17.8% |
| 2020/06 | - | | - | | 3.93億 | -97.4% |
| 2020/09 | - | | - | | 11.7億 | +197.2% |
| 2020/12 | - | | - | | 14.9億 | +27.7% |
| 2021/03 | 44.7億 | +475.7% | - | | 40.1億 | +169.2% |
| 2021/06 | - | | - | | 23.7億 | -40.9% |
| 2021/09 | - | | - | | 53.9億 | +127.4% |
| 2021/12 | - | | - | | 93.8億 | +73.9% |
| 2022/03 | 29.9億 | -33.2% | - | | 155億 | +65.8% |
| 2022/06 | - | | - | | 60.9億 | -60.8% |
| 2022/09 | - | | - | | 126億 | +107.4% |
| 2022/12 | - | | - | | 192億 | +52.1% |
| 2023/03 | 25.9億 | -13.2% | - | | 264億 | +37.6% |
| 2023/06 | - | | - | | 60.4億 | -77.1% |
| 2023/09 | - | | - | | 125億 | +107% |
| 2023/12 | - | | - | | 184億 | +47% |
| 2024/03 | 55.7億 | +115.1% | - | | 269億 | +46.1% |
| 2024/06 | - | | - | | 36.1億 | -86.6% |
