繰延税金資産、合計(売上原価小計)、包括利益
- 【期間】
| 年度 | 繰延税金資産 | 合計(売上原価小計) | 包括利益 |
|---|
| 2008/03 | 132億 | | 2194億 | | - | |
| 2009/03 | 172億 | +30% | 1899億 | -13.4% | - | |
| 2010/03 | 104億 | -39.3% | 1498億 | -21.1% | - | |
| 2010/06 | - | | - | | -3.61億 | |
| 2010/09 | - | | - | | -8.84億 | 赤拡 |
| 2010/12 | - | | - | | 50.2億 | 黒転 |
| 2011/03 | 84.7億 | -18.8% | 1317億 | -12.1% | 227億 | +353.1% |
| 2011/06 | - | | - | | 20億 | -91.2% |
| 2011/09 | - | | - | | 0.23億 | -98.9% |
| 2011/12 | - | | - | | -37.8億 | 赤転 |
| 2012/03 | 191億 | +125.6% | 1312億 | -0.4% | 19.8億 | 黒転 |
| 2012/06 | - | | - | | 29.1億 | +47.2% |
| 2012/09 | - | | - | | -9.08億 | 赤転 |
| 2012/12 | - | | - | | 35.1億 | 黒転 |
| 2013/03 | 147億 | -23% | 1439億 | +9.7% | 262億 | +646% |
| 2013/06 | - | | - | | 28.1億 | -89.3% |
| 2013/09 | - | | - | | 68億 | +142.2% |
| 2013/12 | - | | - | | 156億 | +129.2% |
| 2014/03 | 124億 | -15.8% | - | | 334億 | +114.5% |
| 2014/06 | - | | - | | -32.4億 | 赤転 |
| 2014/09 | - | | - | | -17億 | 赤縮 |
| 2014/12 | - | | - | | 117億 | 黒転 |
| 2015/03 | 75.9億 | -38.7% | - | | 366億 | +212.3% |
| 2015/06 | - | | - | | -16.6億 | 赤転 |
| 2015/09 | - | | - | | 14.5億 | 黒転 |
| 2015/12 | - | | - | | 61.5億 | +324.4% |
| 2016/03 | 59.2億 | -22% | - | | 97.9億 | +59.3% |
| 2016/06 | - | | - | | -83.1億 | 赤転 |
| 2016/09 | - | | - | | -140億 | 赤拡 |
| 2016/12 | - | | - | | -48.5億 | 赤縮 |
| 2017/03 | 26.6億 | -55.1% | - | | 174億 | 黒転 |
| 2017/06 | - | | - | | -4.2億 | 赤転 |
| 2017/09 | - | | - | | 27.6億 | 黒転 |
| 2017/12 | 17.4億 | -34.5% | - | | 135億 | +388.5% |
| 2018/03 | - | | - | | 17.4億 | -87.1% |
| 2018/06 | - | | - | | 33.8億 | +94.1% |
| 2018/09 | - | | - | | 93.5億 | +176.4% |
| 2018/12 | 45.7億 | +162.5% | - | | 125億 | +33.6% |
| 2019/03 | - | | - | | 81.5億 | -34.7% |
| 2019/06 | - | | - | | 64.8億 | -20.5% |
| 2019/09 | - | | - | | 94.6億 | +45.9% |
| 2019/12 | 94.8億 | +107.2% | - | | 250億 | +164.9% |
| 2020/03 | - | | - | | 15.7億 | -93.8% |
| 2020/06 | - | | - | | 55.6億 | +255.3% |
| 2020/09 | - | | - | | 112億 | +101.4% |
| 2020/12 | - | | - | | 241億 | +115.3% |
| 2021/03 | - | | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | - | |
| 2022/03 | - | | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | - | |
| 2023/03 | - | | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | - | |
| 2024/03 | - | | - | | - | |
