6141 DMG森精機

時価

3869億円

PER 予

38.55倍

2010年以降

赤字-123.46倍
（2010-2023年）

1.28倍

2010年以降

0.53-3倍
（2010-2023年）

3.67%

ROE 予

3.31%

ROA 予

1.27%

Income Taxes Payable、Deferred Tax Assets、Provision For Retirement Benefits他1件

【期間】

年度	Income Taxes Payable		Deferred Tax Assets		Provision For Retirement Benefits		Transfer From Other Components Of Equity To Retained EarningsSSIFRS
2008/03	116億		-		-		-
2009/03	14.3億	-87.7%	-		641百万		-
2010/03	7.41億	-48.3%	-		312百万	-51.3%	-
2010/12	3.95億	-46.7%	-		316百万	+1.3%	-
2011/03	3.73億	-5.6%	-		309百万	-2.2%	-
2011/06	1.98億	-46.9%	-		323百万	+4.5%	-
2011/09	3.49億	+76.3%	-		314百万	-2.8%	-
2011/12	3.68億	+5.4%	-		311百万	-1%	-
2012/03	4.62億	+25.5%	-		341百万	+9.6%	-
2012/06	3.67億	-20.6%	-		333百万	-2.3%	-
2012/09	4.17億	+13.6%	-		249百万	-25.2%	-
2012/12	6.49億	+55.6%	-		262百万	+5.2%	-
2013/03	9.81億	+51.2%	-		222百万	-15.3%	-
2013/06	4.47億	-54.4%	-		236百万	+6.3%	-
2013/09	9.67億	+116.3%	-		246百万	+4.2%	-
2013/12	7.76億	-19.8%	-		261百万	+6.1%	-
2014/03	10.2億	+31.1%	-		-		-
2014/06	1.55億	-84.8%	-		-		-
2014/09	9.35億	+503.2%	-		-		-
2014/12	20億	+114.1%	-		-		-
2015/03	44.5億	+122.4%	-		-		-
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	-		-		-		-
2024/06	-		-		-		-
2024/09	-		-		-		-

2008年3月

Income Taxes Payable: 116億2300万
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2009年3月

Income Taxes Payable: 14億3400万
Deferred Tax Assets: -
Provision For Retirement Benefits: 6億4100万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2010年3月

Income Taxes Payable: 7億4100万
Deferred Tax Assets: -
Provision For Retirement Benefits: 3億1200万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2010年12月

Income Taxes Payable: 3億9500万
Deferred Tax Assets: -
Provision For Retirement Benefits: 3億1600万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2011年3月

Income Taxes Payable: 3億7300万
Deferred Tax Assets: -
Provision For Retirement Benefits: 3億900万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2011年6月

Income Taxes Payable: 1億9800万
Deferred Tax Assets: -
Provision For Retirement Benefits: 3億2300万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2011年9月

Income Taxes Payable: 3億4900万
Deferred Tax Assets: -
Provision For Retirement Benefits: 3億1400万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2011年12月

Income Taxes Payable: 3億6800万
Deferred Tax Assets: -
Provision For Retirement Benefits: 3億1100万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2012年3月

Income Taxes Payable: 4億6200万
Deferred Tax Assets: -
Provision For Retirement Benefits: 3億4100万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2012年6月

Income Taxes Payable: 3億6700万
Deferred Tax Assets: -
Provision For Retirement Benefits: 3億3300万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2012年9月

Income Taxes Payable: 4億1700万
Deferred Tax Assets: -
Provision For Retirement Benefits: 2億4900万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2012年12月

Income Taxes Payable: 6億4900万
Deferred Tax Assets: -
Provision For Retirement Benefits: 2億6200万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2013年3月

Income Taxes Payable: 9億8100万
Deferred Tax Assets: -
Provision For Retirement Benefits: 2億2200万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2013年6月

Income Taxes Payable: 4億4700万
Deferred Tax Assets: -
Provision For Retirement Benefits: 2億3600万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2013年9月

Income Taxes Payable: 9億6700万
Deferred Tax Assets: -
Provision For Retirement Benefits: 2億4600万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2013年12月

Income Taxes Payable: 7億7600万
Deferred Tax Assets: -
Provision For Retirement Benefits: 2億6100万
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2014年3月

Income Taxes Payable: 10億1700万
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2014年6月

Income Taxes Payable: 1億5500万
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2014年9月

Income Taxes Payable: 9億3500万
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2014年12月

Income Taxes Payable: 20億200万
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2015年3月

Income Taxes Payable: 44億5200万
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2015年12月

Income Taxes Payable: 2億4000万
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2017年12月

Income Taxes Payable: 7億9000万
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2018年12月

Income Taxes Payable: 3億3500万
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2019年12月

Income Taxes Payable: 2億7900万
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2020年3月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2020年6月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2020年9月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2020年12月

Income Taxes Payable: 8900万
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2021年3月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2021年6月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2021年9月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2021年12月

Income Taxes Payable: 3億2200万
Deferred Tax Assets: 1億9300万
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2022年3月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2022年6月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2022年9月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2022年12月

Income Taxes Payable: 3億3900万
Deferred Tax Assets: 2億7600万
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2023年3月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2023年6月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2023年9月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2023年12月

Income Taxes Payable: 6億6100万
Deferred Tax Assets: 1億3300万
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2024年3月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2024年6月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -

2024年9月

Income Taxes Payable: -
Deferred Tax Assets: -
Provision For Retirement Benefits: -
Transfer From Other Components Of Equity To Retained EarningsSSIFRS: -