繰延税金資産、包括利益、為替換算調整勘定
- 【期間】
| 年度 | 繰延税金資産 | 包括利益 | 為替換算調整勘定 |
|---|
| 2008/03 | - | | - | | 4.55億 | |
| 2009/03 | - | | - | | -19.5億 | 赤転 |
| 2010/03 | - | | - | | -13.7億 | 赤縮 |
| 2010/06 | - | | 17億 | | - | |
| 2010/09 | - | | 61億 | +258.4% | - | |
| 2010/12 | - | | 104億 | +71.1% | -18.2億 | 赤拡 |
| 2011/03 | - | | 152億 | +45.8% | -20.1億 | 赤拡 |
| 2011/06 | - | | 33.3億 | -78.1% | -16.6億 | 赤縮 |
| 2011/09 | - | | 69.7億 | +109.1% | -17.5億 | 赤拡 |
| 2011/12 | - | | 85.8億 | +23.1% | -26億 | 赤拡 |
| 2012/03 | - | | 158億 | +84.8% | -25.7億 | 赤縮 |
| 2012/06 | - | | 34.3億 | -78.4% | -19.4億 | 赤縮 |
| 2012/09 | - | | 54.4億 | +58.6% | -25.6億 | 赤拡 |
| 2012/12 | - | | 94億 | +72.8% | -26.2億 | 赤拡 |
| 2013/03 | - | | 166億 | +76.6% | -14.7億 | 赤縮 |
| 2013/06 | - | | 44億 | -73.5% | -6.12億 | 赤縮 |
| 2013/09 | - | | 79億 | +79.5% | -3.56億 | 赤縮 |
| 2013/12 | - | | 124億 | +56.8% | -4.45億 | 赤拡 |
| 2014/03 | - | | 153億 | +23.3% | 3.84億 | 黒転 |
| 2014/06 | - | | 25.4億 | -83.3% | 1.37億 | -64.3% |
| 2014/09 | - | | 74.8億 | +193.8% | 0.25億 | -81.8% |
| 2014/12 | - | | 120億 | +61.1% | 6.1億 | 大幅増 |
| 2015/03 | - | | 188億 | +56.2% | 15.1億 | +147.5% |
| 2015/06 | - | | 8.6億 | -95.4% | -2.05億 | 赤転 |
| 2015/09 | - | | 35.2億 | +309.1% | 20億 | 黒転 |
| 2015/12 | - | | 105億 | +198.3% | -0.25億 | 赤転 |
| 2016/03 | - | | 121億 | +15.6% | -6.18億 | 赤拡 |
| 2016/06 | - | | 9.64億 | -92.1% | -21.1億 | 赤拡 |
| 2016/09 | - | | -22.4億 | 赤転 | -67.4億 | 赤拡 |
| 2016/12 | - | | 24億 | 黒転 | -71.6億 | 赤拡 |
| 2017/03 | - | | 108億 | +349.7% | -35.9億 | 赤縮 |
| 2017/06 | - | | 24.8億 | -77% | -40.3億 | 赤拡 |
| 2017/09 | - | | 87.7億 | +253.7% | -26.5億 | 赤縮 |
| 2017/12 | - | | 168億 | +91.2% | -16億 | 赤縮 |
| 2018/03 | - | | 224億 | +33.8% | 0.06億 | 黒転 |
| 2018/06 | - | | -9.27億 | 赤転 | -38.3億 | 赤転 |
| 2018/09 | - | | 74.9億 | 黒転 | -24.9億 | 赤縮 |
| 2018/12 | - | | 27億 | -63.9% | -44.8億 | 赤拡 |
| 2019/03 | 67.1億 | | 74.8億 | +176.7% | -45.8億 | 赤拡 |
| 2019/06 | - | | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | - | | - | | - | |
| 2020/03 | 27.2億 | -59.4% | - | | - | |
| 2020/06 | - | | - | | - | |
| 2020/09 | - | | - | | - | |
| 2020/12 | - | | - | | - | |
| 2021/03 | 17.2億 | -36.7% | - | | - | |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | - | |
| 2022/03 | 46.3億 | +169.1% | - | | - | |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | - | |
| 2023/03 | 74.1億 | +59.9% | - | | - | |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | - | |
| 2024/03 | 75.5億 | +1.9% | - | | - | |
| 2024/06 | - | | - | | - | |
