繰延税金資産、包括利益、引当金
- 【期間】
| 年度 | 繰延税金資産 | 包括利益 | 引当金 |
|---|
| 2010/06 | - | | 17億 | | - | |
| 2010/09 | - | | 61億 | +258.4% | - | |
| 2010/12 | - | | 104億 | +71.1% | - | |
| 2011/03 | - | | 152億 | +45.8% | - | |
| 2011/06 | - | | 33.3億 | -78.1% | - | |
| 2011/09 | - | | 69.7億 | +109.1% | - | |
| 2011/12 | - | | 85.8億 | +23.1% | - | |
| 2012/03 | - | | 158億 | +84.8% | - | |
| 2012/06 | - | | 34.3億 | -78.4% | - | |
| 2012/09 | - | | 54.4億 | +58.6% | - | |
| 2012/12 | - | | 94億 | +72.8% | - | |
| 2013/03 | - | | 166億 | +76.6% | - | |
| 2013/06 | - | | 44億 | -73.5% | - | |
| 2013/09 | - | | 79億 | +79.5% | - | |
| 2013/12 | - | | 124億 | +56.8% | - | |
| 2014/03 | - | | 153億 | +23.3% | - | |
| 2014/06 | - | | 25.4億 | -83.3% | - | |
| 2014/09 | - | | 74.8億 | +193.8% | - | |
| 2014/12 | - | | 120億 | +61.1% | - | |
| 2015/03 | - | | 188億 | +56.2% | - | |
| 2015/06 | - | | 8.6億 | -95.4% | - | |
| 2015/09 | - | | 35.2億 | +309.1% | - | |
| 2015/12 | - | | 105億 | +198.3% | - | |
| 2016/03 | - | | 121億 | +15.6% | - | |
| 2016/06 | - | | 9.64億 | -92.1% | - | |
| 2016/09 | - | | -22.4億 | 赤転 | - | |
| 2016/12 | - | | 24億 | 黒転 | - | |
| 2017/03 | - | | 108億 | +349.7% | - | |
| 2017/06 | - | | 24.8億 | -77% | - | |
| 2017/09 | - | | 87.7億 | +253.7% | - | |
| 2017/12 | - | | 168億 | +91.2% | - | |
| 2018/03 | - | | 224億 | +33.8% | - | |
| 2018/06 | - | | -9.27億 | 赤転 | - | |
| 2018/09 | - | | 74.9億 | 黒転 | - | |
| 2018/12 | - | | 27億 | -63.9% | - | |
| 2019/03 | 67.1億 | | 74.8億 | +176.7% | 13.4億 | |
| 2019/06 | - | | - | | 12.1億 | -9.9% |
| 2019/09 | - | | - | | 10.6億 | -11.9% |
| 2019/12 | - | | - | | 9.28億 | -12.6% |
| 2020/03 | 27.2億 | -59.4% | - | | 15.6億 | +67.8% |
| 2020/06 | - | | - | | 14.6億 | -6.6% |
| 2020/09 | - | | - | | 16.4億 | +12.4% |
| 2020/12 | - | | - | | 14.1億 | -14.1% |
| 2021/03 | 17.2億 | -36.7% | - | | 18.5億 | +31.5% |
| 2021/06 | - | | - | | 14.4億 | -22.1% |
| 2021/09 | - | | - | | 13.2億 | -8.2% |
| 2021/12 | - | | - | | 12.3億 | -6.6% |
| 2022/03 | 46.3億 | +169.1% | - | | 15.3億 | +23.9% |
| 2022/06 | - | | - | | 11.5億 | -25% |
| 2022/09 | - | | - | | 12.1億 | +5.9% |
| 2022/12 | - | | - | | 12.3億 | +1.1% |
| 2023/03 | 74.1億 | +59.9% | - | | 23億 | +87.5% |
| 2023/06 | - | | - | | 19.7億 | -14.4% |
| 2023/09 | - | | - | | 17.7億 | -10.4% |
| 2023/12 | - | | - | | 19.4億 | +9.8% |
| 2024/03 | 75.5億 | +1.9% | - | | 24億 | +23.8% |
| 2024/06 | - | | - | | 20.1億 | -16.4% |
