その他、繰延税金資産、未払法人税等
- 【期間】
| 年度 | その他 | 繰延税金資産 | 未払法人税等 |
|---|
| 2008/03 | - | | - | | 54.7億 | |
| 2009/03 | 435百万 | | - | | 42億 | -23.1% |
| 2009/12 | 277百万 | -36.3% | - | | - | |
| 2010/03 | 876百万 | +216.2% | - | | 40.2億 | -4.3% |
| 2010/06 | 1百万 | -99.9% | - | | - | |
| 2010/09 | 91百万 | 大幅増 | - | | - | |
| 2010/12 | 160百万 | +75.8% | - | | - | |
| 2011/03 | 172百万 | +7.5% | - | | 47.6億 | +18.3% |
| 2011/06 | -2百万 | 赤転 | - | | - | |
| 2011/09 | 68百万 | 黒転 | - | | - | |
| 2011/12 | 86百万 | +26.5% | - | | - | |
| 2012/03 | 722百万 | +739.5% | - | | 33.2億 | -30.2% |
| 2012/06 | 805百万 | +11.5% | - | | - | |
| 2012/09 | 745百万 | -7.5% | - | | - | |
| 2012/12 | 309百万 | -58.5% | - | | - | |
| 2013/03 | 135百万 | -56.3% | - | | 21.8億 | -34.5% |
| 2013/06 | 264百万 | +95.6% | - | | - | |
| 2013/09 | 354百万 | +34.1% | - | | - | |
| 2013/12 | 321百万 | -9.3% | - | | - | |
| 2014/03 | 414百万 | +29% | - | | 41億 | +88.2% |
| 2014/06 | -24百万 | 赤転 | - | | - | |
| 2014/09 | -25百万 | 赤拡 | - | | - | |
| 2014/12 | -27百万 | 赤拡 | - | | - | |
| 2015/03 | 31百万 | 黒転 | - | | 17.9億 | -56.3% |
| 2015/06 | 87百万 | +180.6% | - | | - | |
| 2015/09 | 128百万 | +47.1% | - | | - | |
| 2015/12 | 157百万 | +22.7% | - | | - | |
| 2016/03 | -285百万 | 赤転 | - | | 41.3億 | +130.4% |
| 2016/06 | 86百万 | 黒転 | - | | - | |
| 2016/09 | -524百万 | 赤転 | - | | - | |
| 2016/12 | -543百万 | 赤拡 | - | | - | |
| 2017/03 | -661百万 | 赤拡 | - | | 46億 | +11.4% |
| 2017/06 | 120百万 | 黒転 | - | | - | |
| 2017/09 | 540百万 | +350% | - | | - | |
| 2017/12 | 40百万 | -92.6% | - | | 17億 | -63.1% |
| 2018/03 | -56百万 | 赤転 | - | | - | |
| 2018/06 | -21百万 | 赤縮 | - | | - | |
| 2018/09 | -90百万 | 赤拡 | - | | - | |
| 2018/12 | -54百万 | 赤縮 | - | | 46億 | +170.9% |
| 2019/03 | 31百万 | 黒転 | - | | - | |
| 2019/06 | 9百万 | -71% | - | | - | |
| 2019/09 | 34百万 | +277.8% | - | | - | |
| 2019/12 | 71百万 | +108.8% | 94.8億 | | 32.3億 | -29.7% |
| 2020/03 | -35百万 | 赤転 | - | | - | |
| 2020/06 | -43百万 | 赤拡 | - | | - | |
| 2020/09 | -47百万 | 赤拡 | - | | - | |
| 2020/12 | -3百万 | 赤縮 | 106億 | +12.2% | 46.7億 | +44.5% |
| 2021/03 | - | | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | 61.1億 | -42.5% | 40.1億 | -14.2% |
| 2022/03 | - | | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | 61.1億 | ±0% | 26.8億 | -33.2% |
| 2023/03 | - | | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | 90.8億 | +48.7% | 30.3億 | +13.1% |
| 2024/03 | - | | - | | - | |
