繰延税金資産、包括利益、営業外費用計
- 【期間】
| 年度 | 繰延税金資産 | 包括利益 | 営業外費用計 |
|---|
| 2008/03 | - | | - | | 4.15億 | |
| 2009/03 | - | | - | | 2億 | -51.8% |
| 2009/12 | - | | - | | 2.84億 | +42% |
| 2010/03 | - | | - | | 2.68億 | -5.6% |
| 2010/06 | - | | 17億 | | 0.91億 | -66% |
| 2010/09 | - | | 61億 | +258.4% | 1.66億 | +82.4% |
| 2010/12 | - | | 104億 | +71.1% | 2.28億 | +37.3% |
| 2011/03 | - | | 152億 | +45.8% | 2.76億 | +21.1% |
| 2011/06 | - | | 33.3億 | -78.1% | 0.68億 | -75.4% |
| 2011/09 | - | | 69.7億 | +109.1% | 1.66億 | +144.1% |
| 2011/12 | - | | 85.8億 | +23.1% | 1.91億 | +15.1% |
| 2012/03 | - | | 158億 | +84.8% | 2.32億 | +21.5% |
| 2012/06 | - | | 34.3億 | -78.4% | 0.95億 | -59.1% |
| 2012/09 | - | | 54.4億 | +58.6% | 1.03億 | +8.4% |
| 2012/12 | - | | 94億 | +72.8% | 1.59億 | +54.4% |
| 2013/03 | - | | 166億 | +76.6% | 2.5億 | +57.2% |
| 2013/06 | - | | 44億 | -73.5% | 0.3億 | -88% |
| 2013/09 | - | | 79億 | +79.5% | 0.7億 | +133.3% |
| 2013/12 | - | | 124億 | +56.8% | 1.84億 | +162.9% |
| 2014/03 | - | | 153億 | +23.3% | 2.34億 | +27.2% |
| 2014/06 | - | | 25.4億 | -83.3% | 1.04億 | -55.6% |
| 2014/09 | - | | 74.8億 | +193.8% | 1.19億 | +14.4% |
| 2014/12 | - | | 120億 | +61.1% | 7.94億 | +567.2% |
| 2015/03 | - | | 188億 | +56.2% | 19.3億 | +143.3% |
| 2015/06 | - | | 8.6億 | -95.4% | 1.19億 | -93.8% |
| 2015/09 | - | | 35.2億 | +309.1% | 2.94億 | +147.1% |
| 2015/12 | - | | 105億 | +198.3% | 4.35億 | +48% |
| 2016/03 | - | | 121億 | +15.6% | 8.32億 | +91.3% |
| 2016/06 | - | | 9.64億 | -92.1% | 3.69億 | -55.6% |
| 2016/09 | - | | -22.4億 | 赤転 | 6.77億 | +83.5% |
| 2016/12 | - | | 24億 | 黒転 | 5.97億 | -11.8% |
| 2017/03 | - | | 108億 | +349.7% | 8.07億 | +35.2% |
| 2017/06 | - | | 24.8億 | -77% | 4.05億 | -49.8% |
| 2017/09 | - | | 87.7億 | +253.7% | 6.12億 | +51.1% |
| 2017/12 | - | | 168億 | +91.2% | 13.6億 | +122.9% |
| 2018/03 | - | | 224億 | +33.8% | 19.5億 | +42.7% |
| 2018/06 | - | | -9.27億 | 赤転 | 6.91億 | -64.5% |
| 2018/09 | - | | 74.9億 | 黒転 | 10.1億 | +45.4% |
| 2018/12 | - | | 27億 | -63.9% | 12.8億 | +27.6% |
| 2019/03 | 67.1億 | | 74.8億 | +176.7% | 24.1億 | +88.2% |
| 2019/06 | - | | - | | - | |
| 2019/09 | - | | - | | - | |
| 2019/12 | - | | - | | - | |
| 2020/03 | 27.2億 | -59.4% | - | | 13億 | -46.2% |
| 2020/06 | - | | - | | - | |
| 2020/09 | - | | - | | - | |
| 2020/12 | - | | - | | - | |
| 2021/03 | 17.2億 | -36.7% | - | | 12.6億 | -2.8% |
| 2021/06 | - | | - | | - | |
| 2021/09 | - | | - | | - | |
| 2021/12 | - | | - | | - | |
| 2022/03 | 46.3億 | +169.1% | - | | 18億 | +42.6% |
| 2022/06 | - | | - | | - | |
| 2022/09 | - | | - | | - | |
| 2022/12 | - | | - | | - | |
| 2023/03 | 74.1億 | +59.9% | - | | 14.9億 | -17% |
| 2023/06 | - | | - | | - | |
| 2023/09 | - | | - | | - | |
| 2023/12 | - | | - | | - | |
| 2024/03 | 75.5億 | +1.9% | - | | 10.9億 | -26.8% |
| 2024/06 | - | | - | | - | |
