未払法人税等、繰延税金資産、退職給付引当金他1件
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 | 退職給付引当金 | 貸倒引当金の増減額（△は減少） |
|---|
| 2008/03 | 116億 | | - | | - | | -158百万 | |
| 2009/03 | 14.3億 | -87.7% | - | | 641百万 | | 9百万 | 黒転 |
| 2009/12 | - | | - | | - | | -14百万 | 赤転 |
| 2010/03 | 7.41億 | -48.3% | - | | 312百万 | -51.3% | -12百万 | 赤縮 |
| 2010/09 | - | | - | | - | | 85百万 | 黒転 |
| 2010/12 | 3.95億 | -46.7% | - | | 316百万 | +1.3% | 25百万 | -70.6% |
| 2011/03 | 3.73億 | -5.6% | - | | 309百万 | -2.2% | 31百万 | +24% |
| 2011/06 | 1.98億 | -46.9% | - | | 323百万 | +4.5% | - | |
| 2011/09 | 3.49億 | +76.3% | - | | 314百万 | -2.8% | 54百万 | +74.2% |
| 2011/12 | 3.68億 | +5.4% | - | | 311百万 | -1% | - | |
| 2012/03 | 4.62億 | +25.5% | - | | 341百万 | +9.6% | 79百万 | +46.3% |
| 2012/06 | 3.67億 | -20.6% | - | | 333百万 | -2.3% | - | |
| 2012/09 | 4.17億 | +13.6% | - | | 249百万 | -25.2% | 15百万 | -81% |
| 2012/12 | 6.49億 | +55.6% | - | | 262百万 | +5.2% | - | |
| 2013/03 | 9.81億 | +51.2% | - | | 222百万 | -15.3% | 38百万 | +153.3% |
| 2013/06 | 4.47億 | -54.4% | - | | 236百万 | +6.3% | - | |
| 2013/09 | 9.67億 | +116.3% | - | | 246百万 | +4.2% | -74百万 | 赤転 |
| 2013/12 | 7.76億 | -19.8% | - | | 261百万 | +6.1% | - | |
| 2014/03 | 10.2億 | +31.1% | - | | - | | -31百万 | 赤縮 |
| 2014/06 | 1.55億 | -84.8% | - | | - | | - | |
| 2014/09 | 9.35億 | +503.2% | - | | - | | 15百万 | 黒転 |
| 2014/12 | 20億 | +114.1% | - | | - | | - | |
| 2015/03 | 44.5億 | +122.4% | - | | - | | -48百万 | 赤転 |
| 2015/12 | 2.4億 | -94.6% | - | | - | | - | |
| 2017/12 | 7.9億 | +229.2% | - | | - | | - | |
| 2018/12 | 3.35億 | -57.6% | - | | - | | - | |
| 2019/12 | 2.79億 | -16.7% | - | | - | | - | |
| 2020/03 | - | | - | | - | | - | |
| 2020/06 | - | | - | | - | | - | |
| 2020/09 | - | | - | | - | | - | |
| 2020/12 | 0.89億 | -68.1% | - | | - | | - | |
| 2021/03 | - | | - | | - | | - | |
| 2021/06 | - | | - | | - | | - | |
| 2021/09 | - | | - | | - | | - | |
| 2021/12 | 3.22億 | +261.8% | 193百万 | | - | | - | |
| 2022/03 | - | | - | | - | | - | |
| 2022/06 | - | | - | | - | | - | |
| 2022/09 | - | | - | | - | | - | |
| 2022/12 | 3.39億 | +5.3% | 276百万 | +43% | - | | - | |
| 2023/03 | - | | - | | - | | - | |
| 2023/06 | - | | - | | - | | - | |
| 2023/09 | - | | - | | - | | - | |
| 2023/12 | 6.61億 | +95% | 133百万 | -51.8% | - | | - | |
| 2024/03 | - | | - | | - | | - | |
