繰延税金資産、売上原価、固定資産計他3件
- 【期間】
| 年度 | 繰延税金資産 | 売上原価 | 固定資産計 | 契約解除に伴う清算益 | 資産の部 - 水処理装置事業 | 原材料及び貯蔵品 |
|---|
| 2008/03 | 31.3億 | 1385億 | 1099億 | - | - | - |
| 2009/03 | 56.8億
+81.5% | 1359億
-1.9% | 1467億
+33.5% | - | - | 14.4億 |
| 2009/12 | - | 796億
-41.4% | - | 15.1億 | - | - |
| 2010/03 | 61.8億
+8.9% | 1172億
+47.3% | 1423億
-3% | 15.1億
+0.1% | - | 11.9億
-17.6% |
| 2010/06 | - | 251億
-78.6% | - | - | - | - |
| 2010/09 | - | 565億
+125.3% | - | - | - | - |
| 2010/12 | - | 834億
+47.7% | 1342億
-5.7% | - | - | 15.4億
+29.5% |
| 2011/03 | 83.1億
+34.3% | 1186億
+42.1% | 1354億
+0.9% | - | - | 15.3億
-0.2% |
| 2011/06 | - | 244億
-79.4% | 1327億
-2% | - | - | 17億
+11.1% |
| 2011/09 | - | 582億
+138.6% | 1291億
-2.7% | - | - | 15億
-11.9% |
| 2011/12 | - | 868億
+49% | 1264億
-2.1% | - | - | 16.1億
+7.6% |
| 2012/03 | 80.4億
-3.3% | 1279億
+47.4% | 1262億
-0.2% | - | - | 12.1億
-25.1% |
| 2012/06 | - | 266億
-79.2% | 1205億
-4.5% | - | - | 15.4億
+27.1% |
| 2012/09 | - | 603億
+126.9% | 1165億
-3.3% | - | - | 14.2億
-7.4% |
| 2012/12 | - | 866億
+43.6% | 1159億
-0.6% | - | - | 14.8億
+3.9% |
| 2013/03 | 77.4億
-3.7% | 1210億
+39.8% | 1167億
+0.7% | - | 1438億 | 11.9億
-19.5% |
| 2013/06 | - | 240億
-80.2% | 1160億
-0.6% | - | - | 15.2億
+27.4% |
| 2013/09 | - | 560億
+133.2% | 1143億
-1.4% | - | - | 17.5億
+15.2% |
| 2013/12 | - | 843億
+50.5% | 1141億
-0.1% | - | - | 20.2億
+15.3% |
| 2014/03 | 65.9億
-14.9% | 1229億
+45.8% | 1124億
-1.5% | - | 1336億
-7.1% | 14.6億
-27.8% |
| 2014/06 | - | 259億
-78.9% | 1117億
-0.7% | - | - | 15.8億
+8.8% |
| 2014/09 | - | 605億
+133.5% | 1105億
-1.1% | - | - | 15.5億
-2.3% |
| 2014/12 | - | 915億
+51.3% | 1109億
+0.3% | - | - | 18.8億
+21.2% |
| 2015/03 | 44.2億
-32.8% | 1305億
+42.6% | 1449億
+30.7% | - | 1369億
+2.5% | 25.7億
+37% |
| 2015/06 | - | 272億
-79.2% | 1436億
-0.9% | - | - | 23.3億
-9.3% |
| 2015/09 | - | 641億
+136.1% | 1431億
-0.3% | - | - | 28.3億
+21.2% |
| 2015/12 | - | 979億
+52.7% | 1487億
+3.9% | - | - | 23.6億
-16.4% |
| 2016/03 | 42.3億
-4.3% | 1440億
+47% | 1476億
-0.7% | - | 1426億
+4.1% | 24.3億
+3% |
| 2016/06 | - | 303億
-79% | 1437億
-2.6% | - | - | 22.3億
-8.4% |
| 2016/09 | - | 695億
+129.4% | 1365億
-5% | - | - | 21.4億
-3.9% |
| 2016/12 | - | 1021億
+46.9% | 1366億
+0% | - | - | 20.8億
-3% |
| 2017/03 | 42.8億
+1% | 1455億
+42.5% | 1433億
+5% | - | 1346億
-5.6% | 22.3億
+7.3% |
| 2017/06 | - | 316億
-78.3% | 1438億
+0.3% | - | - | 22.4億
+0.6% |
| 2017/09 | - | 716億
+126.5% | 1465億
+1.9% | - | - | 23.4億
+4.4% |
| 2017/12 | - | 1094億
+52.8% | 1570億
+7.1% | - | - | 34.4億
+47% |
| 2018/03 | 32.7億
-23.6% | 1605億
+46.7% | 1610億
+2.6% | - | 1586億
+17.8% | 28億
-18.6% |
| 2018/06 | - | 457億
-71.5% | 1668億
+3.5% | - | - | 29.5億
+5.4% |
| 2018/09 | - | 893億
+95.5% | 1698億
+1.8% | - | - | 26.5億
-10.1% |
| 2018/12 | - | 1331億
+49% | 1611億
-5.1% | - | - | 27.7億
+4.2% |
| 2019/03 | 79.3億
+142.8% | 1767億
+32.8% | 2003億
+24.3% | - | 1962億
+23.7% | 31.3億
+13.3% |
| 2019/06 | - | - | - | - | - | - |
| 2019/09 | - | - | - | - | - | - |
| 2019/12 | - | - | - | - | - | - |
| 2020/03 | - | 819億
-53.6% | 2353億
+17.5% | - | - | - |
| 2020/06 | - | - | - | - | - | - |
| 2020/09 | - | - | - | - | - | - |
| 2020/12 | - | - | - | - | - | - |
| 2021/03 | - | 807億
-1.5% | 2467億
+4.8% | - | - | - |
| 2021/06 | - | - | - | - | - | - |
| 2021/09 | - | - | - | - | - | - |
| 2021/12 | - | - | - | - | - | - |
| 2022/03 | - | 823億
+1.9% | 2822億
+14.4% | - | - | - |
| 2022/06 | - | - | - | - | - | - |
| 2022/09 | - | - | - | - | - | - |
| 2022/12 | - | - | - | - | - | - |
| 2023/03 | - | 926億
+12.5% | 3151億
+11.7% | - | - | - |
| 2023/06 | - | - | - | - | - | - |
| 2023/09 | - | - | - | - | - | - |
| 2023/12 | - | - | - | - | - | - |
| 2024/03 | - | - | - | - | - | - |
