繰延税金負債、包括利益、繰延税金資産
- 【期間】
| 年度 | 繰延税金負債 | 包括利益 | 繰延税金資産 |
|---|
| 2008/03 | 9.56億 | | - | | - | |
| 2009/03 | 8.64億 | -9.6% | - | | - | |
| 2010/03 | 0.59億 | -93.2% | - | | - | |
| 2010/06 | - | | -3.61億 | | - | |
| 2010/09 | - | | -8.84億 | 赤拡 | - | |
| 2010/12 | - | | 50.2億 | 黒転 | - | |
| 2011/03 | 0.38億 | -35.6% | 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 | 2.59億 | +581.6% | 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 | 3.22億 | +24.3% | 262億 | +646% | - | |
| 2013/06 | - | | 28.1億 | -89.3% | - | |
| 2013/09 | - | | 68億 | +142.2% | - | |
| 2013/12 | - | | 156億 | +129.2% | - | |
| 2014/03 | 3.35億 | +4% | 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 | 3.41億 | +1.8% | 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 | 4.28億 | +25.5% | 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 | 8.08億 | +88.8% | 174億 | 黒転 | - | |
| 2017/06 | - | | -4.2億 | 赤転 | - | |
| 2017/09 | - | | 27.6億 | 黒転 | - | |
| 2017/12 | 19億 | +134.9% | 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 | 0.25億 | -98.7% | 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 | 5.04億 | 大幅増 | 250億 | +164.9% | 94.8億 | |
| 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% | 106億 | +12.2% |
| 2021/03 | - | | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | 61.1億 | -42.5% |
| 2022/03 | - | | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | 61.1億 | ±0% |
| 2023/03 | - | | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | 90.8億 | +48.7% |
| 2024/03 | - | | - | | - | |
