繰延税金資産、当期純利益、法人所得税の支払額
- 【期間】
| 年度 | 繰延税金資産 | 当期純利益 | 法人所得税の支払額 |
|---|
| 2008/03 | 132億 | | 76.1億 | | - | |
| 2009/03 | 172億 | +30% | -131億 | 赤転 | - | |
| 2009/12 | - | | - | | - | |
| 2010/03 | 104億 | -39.3% | 54.4億 | 黒転 | - | |
| 2010/06 | - | | - | | - | |
| 2010/09 | - | | - | | - | |
| 2010/12 | - | | - | | - | |
| 2011/03 | 84.7億 | -18.8% | 282億 | +418.1% | - | |
| 2011/06 | - | | - | | - | |
| 2011/09 | - | | - | | - | |
| 2011/12 | - | | - | | - | |
| 2012/03 | 191億 | +125.6% | 28.9億 | -89.8% | - | |
| 2012/06 | - | | - | | - | |
| 2012/09 | - | | - | | - | |
| 2012/12 | - | | - | | - | |
| 2013/03 | 147億 | -23% | 153億 | +429.7% | - | |
| 2013/06 | - | | - | | - | |
| 2013/09 | - | | - | | - | |
| 2013/12 | - | | - | | - | |
| 2014/03 | 124億 | -15.8% | - | | - | |
| 2014/06 | - | | - | | - | |
| 2014/09 | - | | - | | - | |
| 2014/12 | - | | - | | - | |
| 2015/03 | 75.9億 | -38.7% | - | | - | |
| 2015/06 | - | | - | | - | |
| 2015/09 | - | | - | | - | |
| 2015/12 | - | | - | | - | |
| 2016/03 | 59.2億 | -22% | - | | - | |
| 2016/06 | - | | - | | - | |
| 2016/09 | - | | - | | - | |
| 2016/12 | - | | - | | - | |
| 2017/03 | 26.6億 | -55.1% | - | | - | |
| 2017/06 | - | | - | | - | |
| 2017/09 | - | | - | | - | |
| 2017/12 | 17.4億 | -34.5% | - | | - | |
| 2018/03 | - | | - | | - | |
| 2018/06 | - | | - | | - | |
| 2018/09 | - | | - | | - | |
| 2018/12 | 45.7億 | +162.5% | - | | - | |
| 2019/03 | - | | - | | - | |
| 2019/06 | - | | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | 94.8億 | +107.2% | - | | - | |
| 2020/03 | - | | - | | -21.4億 | |
| 2020/06 | - | | - | | -36億 | 赤拡 |
| 2020/09 | - | | - | | -56.9億 | 赤拡 |
| 2020/12 | - | | - | | -73.1億 | 赤拡 |
| 2021/03 | - | | - | | -38.2億 | 赤縮 |
| 2021/06 | - | | - | | -62.7億 | 赤拡 |
| 2021/09 | - | | - | | -96.6億 | 赤拡 |
| 2021/12 | - | | - | | -119億 | 赤拡 |
| 2022/03 | - | | - | | -63.5億 | 赤縮 |
| 2022/06 | - | | - | | -102億 | 赤拡 |
| 2022/09 | - | | - | | -158億 | 赤拡 |
| 2022/12 | - | | - | | -184億 | 赤拡 |
| 2023/03 | - | | - | | -55億 | 赤縮 |
| 2023/06 | - | | - | | -126億 | 赤拡 |
| 2023/09 | - | | - | | -189億 | 赤拡 |
| 2023/12 | - | | - | | -215億 | 赤拡 |
| 2024/03 | - | | - | | -78.5億 | 赤縮 |
