繰延税金負債、仕入割引、小計
- 【期間】
| 年度 | 繰延税金負債 | 仕入割引 | 小計 |
|---|
| 2008/03 | - | | 51百万 | | 311億 | |
| 2009/03 | - | | 35百万 | -31.4% | 112億 | -64% |
| 2009/12 | - | | - | | 76.2億 | -31.9% |
| 2010/03 | - | | 5百万 | -85.7% | 97億 | +27.2% |
| 2010/09 | - | | - | | 25.1億 | -74.1% |
| 2010/12 | - | | - | | 44.9億 | +79% |
| 2011/03 | - | | 25百万 | +400% | 62.2億 | +38.5% |
| 2011/09 | - | | - | | 41.7億 | -32.9% |
| 2012/03 | - | | 32百万 | +28% | 70.8億 | +69.6% |
| 2012/09 | - | | - | | 68.9億 | -2.7% |
| 2013/03 | - | | 21百万 | -34.4% | 67.6億 | -1.9% |
| 2013/09 | - | | - | | 95.3億 | +40.9% |
| 2014/03 | - | | - | | 156億 | +64% |
| 2014/09 | - | | - | | 86.2億 | -44.8% |
| 2015/03 | - | | - | | 259億 | +200.2% |
| 2015/09 | - | | - | | 103億 | -60.3% |
| 2016/03 | - | | - | | 279億 | +171.3% |
| 2016/09 | - | | - | | 32.1億 | -88.5% |
| 2017/03 | - | | - | | 180億 | +460.4% |
| 2017/09 | - | | - | | 140億 | -22.2% |
| 2018/03 | - | | - | | 320億 | +128.2% |
| 2018/09 | - | | - | | 63.9億 | -80% |
| 2019/03 | 9.3億 | | - | | 183億 | +186.8% |
| 2019/09 | - | | - | | 17.7億 | -90.4% |
| 2020/03 | 7.77億 | -16.5% | - | | 181億 | +924.4% |
| 2020/09 | - | | - | | 87.7億 | -51.6% |
| 2021/03 | 44.7億 | +475.7% | - | | 180億 | +105.2% |
| 2021/09 | - | | - | | 106億 | -41.1% |
| 2022/03 | 29.9億 | -33.2% | - | | 161億 | +52% |
| 2022/09 | - | | - | | 105億 | -34.7% |
| 2023/03 | 25.9億 | -13.2% | - | | 224億 | +113.2% |
| 2023/09 | - | | - | | -18.3億 | 赤転 |
| 2024/03 | 55.7億 | +115.1% | - | | 131億 | 黒転 |
