繰延税金資産、当期純利益、退職給付費用
- 【期間】
| 年度 | 繰延税金資産 | 当期純利益 | 退職給付費用 |
|---|
| 2008/03 | 132億 | | 76.1億 | | 25.6億 | |
| 2009/03 | 172億 | +30% | -131億 | 赤転 | 23.2億 | -9.1% |
| 2010/03 | 104億 | -39.3% | 54.4億 | 黒転 | 34.4億 | +47.8% |
| 2011/03 | 84.7億 | -18.8% | 282億 | +418.1% | 21.7億 | -36.8% |
| 2012/03 | 191億 | +125.6% | 28.9億 | -89.8% | 22億 | +1.2% |
| 2013/03 | 147億 | -23% | 153億 | +429.7% | 26.1億 | +18.8% |
| 2013/09 | - | | - | | 5.8億 | -77.8% |
| 2014/03 | 124億 | -15.8% | - | | 15.3億 | +162.9% |
| 2014/09 | - | | - | | 4.81億 | -68.5% |
| 2015/03 | 75.9億 | -38.7% | - | | 12.2億 | +153% |
| 2015/09 | - | | - | | 5.81億 | -52.3% |
| 2016/03 | 59.2億 | -22% | - | | 11.5億 | +97.2% |
| 2016/09 | - | | - | | 6.5億 | -43.3% |
| 2017/03 | 26.6億 | -55.1% | - | | 13.8億 | +112.3% |
| 2017/09 | - | | - | | 6.43億 | -53.4% |
| 2017/12 | 17.4億 | -34.5% | - | | 11.1億 | +72.2% |
| 2018/06 | - | | - | | 8.22億 | -25.7% |
| 2018/12 | 45.7億 | +162.5% | - | | 15.4億 | +87.7% |
| 2019/06 | - | | - | | 9.65億 | -37.5% |
| 2019/12 | 94.8億 | +107.2% | - | | 20.1億 | +108% |
| 2020/06 | - | | - | | 8.9億 | -55.7% |
| 2020/12 | - | | - | | 17.4億 | +95.6% |
| 2021/12 | - | | - | | 5.74億 | -67% |
| 2022/12 | - | | - | | 5.08億 | -11.5% |
| 2023/12 | - | | - | | 6.51億 | +28.1% |
