法人税等調整額、その他、繰延税金負債
- 【期間】
| 年度 | 法人税等調整額 | その他 | 繰延税金負債 |
|---|
| 2008/03 | 174億 | | 194億 | | 111百万 | |
| 2009/03 | 27.5億 | -84.2% | 334億 | +72.6% | 87百万 | -21.6% |
| 2010/03 | -36.2億 | 赤転 | 449億 | +34.3% | 31百万 | -64.4% |
| 2010/12 | - | | 309億 | -31.1% | - | |
| 2011/03 | -93.4億 | 赤拡 | 166億 | -46.5% | 30百万 | -3.2% |
| 2011/06 | - | | 420億 | +153.4% | - | |
| 2011/09 | - | | 446億 | +6.3% | - | |
| 2011/12 | - | | 474億 | +6.4% | - | |
| 2012/03 | 36億 | 黒転 | 173億 | -63.5% | 18百万 | -40% |
| 2012/06 | - | | 269億 | +55.4% | - | |
| 2012/09 | - | | 266億 | -1.3% | - | |
| 2012/12 | - | | 284億 | +7% | - | |
| 2013/03 | 13.6億 | -62.1% | 153億 | -46.2% | 30百万 | +66.7% |
| 2013/06 | - | | 271億 | +77.2% | - | |
| 2013/09 | - | | 287億 | +5.8% | - | |
| 2013/12 | - | | 269億 | -6.2% | - | |
| 2014/03 | 23.3億 | +70.5% | 131億 | -51.1% | 3百万 | -90% |
| 2014/06 | - | | 265億 | +101.6% | - | |
| 2014/09 | - | | 283億 | +6.8% | - | |
| 2014/12 | - | | 302億 | +6.6% | - | |
| 2015/03 | 30.2億 | +30.1% | 146億 | -51.5% | 0 | -100% |
| 2015/06 | - | | 290億 | +98.2% | - | |
| 2015/09 | - | | 279億 | -3.6% | - | |
| 2015/12 | - | | 277億 | -0.9% | - | |
| 2016/03 | 32.1億 | +6.1% | 140億 | -49.5% | - | |
| 2016/06 | - | | 266億 | +89.9% | - | |
| 2016/09 | - | | 277億 | +4.3% | - | |
| 2016/12 | - | | 348億 | +25.6% | - | |
| 2017/03 | 33億 | +2.9% | 174億 | -50% | 3百万 | |
| 2017/06 | - | | 262億 | +50.6% | - | |
| 2017/09 | - | | 273億 | +4.1% | - | |
| 2017/12 | 19.1億 | -42.2% | 150億 | -45.2% | 0 | -100% |
| 2018/03 | - | | 221億 | +48.1% | - | |
| 2018/06 | - | | 238億 | +7.4% | - | |
| 2018/09 | - | | 271億 | +13.7% | - | |
| 2018/12 | 4.68億 | -75.5% | 147億 | -45.6% | - | |
| 2019/03 | - | | 120億 | -18.7% | - | |
| 2019/06 | - | | 127億 | +6% | - | |
| 2019/09 | - | | 139億 | +9.4% | - | |
| 2019/12 | 27.8億 | +493.4% | 157億 | +12.9% | - | |
| 2020/03 | - | | 144億 | -8% | - | |
| 2020/06 | - | | 160億 | +10.9% | - | |
| 2020/09 | - | | 181億 | +13.3% | - | |
| 2020/12 | 5.33億 | -80.8% | 167億 | -7.7% | - | |
| 2021/12 | -11.6億 | 赤転 | 308億 | +84.4% | - | |
| 2022/12 | - | | 443億 | +43.7% | - | |
| 2023/12 | -29.7億 | 赤拡 | 493億 | +11.3% | - | |
