引当金、法人税等調整額、工具
- 【期間】
| 年度 | 引当金 | 法人税等調整額 | 工具 |
|---|
| 2008/03 | - | | -15.9億 | | 28.8億 | |
| 2009/03 | - | | 14.3億 | 黒転 | 23.9億 | -17.1% |
| 2009/12 | - | | 7.84億 | -45.1% | - | |
| 2010/03 | - | | 0.55億 | -93% | 19.8億 | -17.2% |
| 2010/06 | - | | -2.48億 | 赤転 | - | |
| 2010/09 | - | | -3.84億 | 赤拡 | - | |
| 2010/12 | - | | -4.05億 | 赤拡 | - | |
| 2011/03 | - | | -2.89億 | 赤縮 | 19億 | -4.1% |
| 2011/06 | - | | -1.43億 | 赤縮 | - | |
| 2011/09 | - | | -0.88億 | 赤縮 | - | |
| 2011/12 | - | | 2.14億 | 黒転 | - | |
| 2012/03 | - | | -1.1億 | 赤転 | 16.4億 | -13.3% |
| 2012/06 | - | | -2.74億 | 赤拡 | - | |
| 2012/09 | - | | -4億 | 赤拡 | - | |
| 2012/12 | - | | -3.56億 | 赤縮 | - | |
| 2013/03 | - | | -6.8億 | 赤拡 | 16.5億 | +0.4% |
| 2013/06 | - | | -3.42億 | 赤縮 | - | |
| 2013/09 | - | | -0.03億 | 赤縮 | - | |
| 2013/12 | - | | 0.75億 | 黒転 | - | |
| 2014/03 | - | | 6.2億 | +726.7% | 19.4億 | +17.6% |
| 2014/06 | - | | -1.85億 | 赤転 | - | |
| 2014/09 | - | | 0.85億 | 黒転 | - | |
| 2014/12 | - | | -0.75億 | 赤転 | - | |
| 2015/03 | - | | 6.1億 | 黒転 | 28.3億 | +46% |
| 2015/12 | - | | -19.3億 | 赤転 | 35.2億 | +24.5% |
| 2016/12 | - | | 19.1億 | 黒転 | 32.8億 | -7% |
| 2017/12 | - | | 2.45億 | -87.2% | 28.2億 | -13.9% |
| 2018/12 | 56.3億 | | 1.78億 | -27.3% | 29.2億 | +3.6% |
| 2019/12 | 52.2億 | -7.3% | 9.06億 | +409% | 26.7億 | -8.8% |
| 2020/03 | 49.8億 | -4.6% | - | | - | |
| 2020/06 | 42.7億 | -14.3% | - | | - | |
| 2020/09 | 44.3億 | +3.9% | - | | - | |
| 2020/12 | 50.1億 | +12.9% | -0.08億 | 赤転 | 23.2億 | -13% |
| 2021/03 | 50.5億 | +0.9% | - | | - | |
| 2021/06 | 49.8億 | -1.4% | - | | - | |
| 2021/09 | 51.7億 | +3.9% | - | | - | |
| 2021/12 | 58.7億 | +13.5% | -7.89億 | 赤拡 | 21.8億 | -6.1% |
| 2022/03 | 43.3億 | -26.2% | - | | - | |
| 2022/06 | 56.8億 | +31.1% | - | | - | |
| 2022/09 | 61.6億 | +8.5% | - | | - | |
| 2022/12 | 68.2億 | +10.7% | 0.4億 | 黒転 | 29.3億 | +34.3% |
| 2023/03 | 51.7億 | -24.2% | - | | - | |
| 2023/06 | 67.3億 | +30.3% | - | | - | |
| 2023/09 | 76.9億 | +14.1% | - | | - | |
| 2023/12 | 63.7億 | -17.1% | 0.86億 | +115% | 35.2億 | +20.4% |
| 2024/03 | 61.3億 | -3.8% | - | | - | |
| 2024/06 | 64.5億 | +5.3% | - | | - | |
