繰延税金資産、当期純利益、繰延税金負債(IFRS)
- 【期間】
年度 | 繰延税金資産 | 当期純利益 | 繰延税金負債(IFRS) |
---|
2008/03 | 132億 | | 76.1億 | | - | |
2009/03 | 172億 | +30% | -131億 | 赤転 | - | |
2010/03 | 104億 | -39.3% | 54.4億 | 黒転 | - | |
2011/03 | 84.7億 | -18.8% | 282億 | +418.1% | - | |
2012/03 | 191億 | +125.6% | 28.9億 | -89.8% | - | |
2013/03 | 147億 | -23% | 153億 | +429.7% | - | |
2014/03 | 124億 | -15.8% | - | | - | |
2015/03 | 75.9億 | -38.7% | - | | - | |
2016/03 | 59.2億 | -22% | - | | - | |
2017/03 | 26.6億 | -55.1% | - | | - | |
2017/12 | 17.4億 | -34.5% | - | | - | |
2018/12 | 45.7億 | +162.5% | - | | - | |
2019/12 | 94.8億 | +107.2% | - | | - | |
2020/12 | - | | - | | 0.45億 | |
2021/03 | - | | - | | 6.56億 | 大幅増 |
2021/06 | - | | - | | 0.05億 | -99.2% |
2021/09 | - | | - | | 0.14億 | +180% |
2021/12 | - | | - | | 4.02億 | 大幅増 |
2022/03 | - | | - | | 3.8億 | -5.5% |
2022/06 | - | | - | | 16億 | +319.7% |
2022/09 | - | | - | | 16.5億 | +3.3% |
2022/12 | - | | - | | 24.4億 | +47.8% |
2023/03 | - | | - | | 27.1億 | +11.1% |
2023/06 | - | | - | | 25.5億 | -5.7% |
2023/09 | - | | - | | 30.4億 | +19.2% |
2023/12 | - | | - | | 29.5億 | -2.9% |
2024/03 | - | | - | | 34.1億 | +15.3% |