繰延税金負債、当期変動額合計、その他
- 【期間】
| 年度 | 繰延税金負債 | 当期変動額合計 | その他 |
|---|
| 2008/03 | - | | 153億 | | 577百万 | |
| 2009/03 | - | | 6.73億 | -95.6% | 492百万 | -14.7% |
| 2009/12 | - | | - | | 412百万 | -16.3% |
| 2010/03 | - | | -191億 | 赤転 | 661百万 | +60.4% |
| 2010/06 | - | | - | | 82百万 | -87.6% |
| 2010/09 | - | | - | | 425百万 | +418.3% |
| 2010/12 | - | | - | | 265百万 | -37.6% |
| 2011/03 | - | | 6.11億 | 黒転 | 277百万 | +4.5% |
| 2011/06 | - | | - | | 118百万 | -57.4% |
| 2011/09 | - | | - | | 336百万 | +184.7% |
| 2011/12 | - | | - | | 436百万 | +29.8% |
| 2012/03 | - | | 75.2億 | 大幅増 | 255百万 | -41.5% |
| 2012/06 | - | | - | | 118百万 | -53.7% |
| 2012/09 | - | | - | | 239百万 | +102.5% |
| 2012/12 | - | | - | | 361百万 | +51% |
| 2013/03 | - | | 59.5億 | -20.8% | 397百万 | +10% |
| 2013/06 | - | | - | | 105百万 | -73.6% |
| 2013/09 | - | | - | | 382百万 | +263.8% |
| 2013/12 | - | | - | | 493百万 | +29.1% |
| 2014/03 | - | | - | | 481百万 | -2.4% |
| 2014/06 | - | | - | | 108百万 | -77.5% |
| 2014/09 | - | | - | | 209百万 | +93.5% |
| 2014/12 | - | | - | | 292百万 | +39.7% |
| 2015/03 | - | | - | | 244百万 | -16.4% |
| 2015/06 | - | | - | | 120百万 | -50.8% |
| 2015/09 | - | | - | | 225百万 | +87.5% |
| 2015/12 | - | | - | | 330百万 | +46.7% |
| 2016/03 | - | | - | | 335百万 | +1.5% |
| 2016/06 | - | | - | | 118百万 | -64.8% |
| 2016/09 | - | | - | | 227百万 | +92.4% |
| 2016/12 | - | | - | | 331百万 | +45.8% |
| 2017/03 | - | | - | | 308百万 | -6.9% |
| 2017/06 | - | | - | | 100百万 | -67.5% |
| 2017/09 | - | | - | | 228百万 | +128% |
| 2017/12 | - | | - | | 389百万 | +70.6% |
| 2018/03 | - | | - | | 386百万 | -0.8% |
| 2018/06 | - | | - | | 118百万 | -69.4% |
| 2018/09 | - | | - | | 269百万 | +128% |
| 2018/12 | - | | - | | 454百万 | +68.8% |
| 2019/03 | 9.3億 | | - | | 450百万 | -0.9% |
| 2019/06 | - | | - | | 146百万 | -67.6% |
| 2019/09 | - | | - | | 330百万 | +126% |
| 2019/12 | - | | - | | 418百万 | +26.7% |
| 2020/03 | 7.77億 | -16.5% | - | | 425百万 | +1.7% |
| 2020/06 | - | | - | | 177百万 | -58.4% |
| 2020/09 | - | | - | | 351百万 | +98.3% |
| 2020/12 | - | | - | | 442百万 | +25.9% |
| 2021/03 | 44.7億 | +475.7% | - | | 416百万 | -5.9% |
| 2021/06 | - | | - | | 105百万 | -74.8% |
| 2021/09 | - | | - | | 226百万 | +115.2% |
| 2021/12 | - | | - | | 336百万 | +48.7% |
| 2022/03 | 29.9億 | -33.2% | - | | 243百万 | -27.7% |
| 2022/06 | - | | - | | 92百万 | -62.1% |
| 2022/09 | - | | - | | 178百万 | +93.5% |
| 2022/12 | - | | - | | 325百万 | +82.6% |
| 2023/03 | 25.9億 | -13.2% | - | | 304百万 | -6.5% |
| 2023/06 | - | | - | | 103百万 | -66.1% |
| 2023/09 | - | | - | | 237百万 | +130.1% |
| 2023/12 | - | | - | | 368百万 | +55.3% |
| 2024/03 | 55.7億 | +115.1% | - | | 479百万 | +30.2% |
| 2024/06 | - | | - | | 70百万 | -85.4% |
