繰延税金資産、売上原価、固定資産計他2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 | 特別損失計 |
|---|
| 2008/03 | 31.3億 | | 1385億 | | 1099億 | | - | | 2.66億 | |
| 2009/03 | 56.8億 | +81.5% | 1359億 | -1.9% | 1467億 | +33.5% | - | | 28.1億 | +957.9% |
| 2009/12 | - | | 796億 | -41.4% | - | | 15.1億 | | 1.36億 | -95.2% |
| 2010/03 | 61.8億 | +8.9% | 1172億 | +47.3% | 1423億 | -3% | 15.1億 | +0.1% | 4.26億 | +213.2% |
| 2010/06 | - | | 251億 | -78.6% | - | | - | | - | |
| 2010/09 | - | | 565億 | +125.3% | - | | - | | - | |
| 2010/12 | - | | 834億 | +47.7% | 1342億 | -5.7% | - | | 0.73億 | -82.9% |
| 2011/03 | 83.1億 | +34.3% | 1186億 | +42.1% | 1354億 | +0.9% | - | | 3.14億 | +330.1% |
| 2011/06 | - | | 244億 | -79.4% | 1327億 | -2% | - | | - | |
| 2011/09 | - | | 582億 | +138.6% | 1291億 | -2.7% | - | | 0.35億 | -88.9% |
| 2011/12 | - | | 868億 | +49% | 1264億 | -2.1% | - | | 6.44億 | 大幅増 |
| 2012/03 | 80.4億 | -3.3% | 1279億 | +47.4% | 1262億 | -0.2% | - | | 8.31億 | +29% |
| 2012/06 | - | | 266億 | -79.2% | 1205億 | -4.5% | - | | - | |
| 2012/09 | - | | 603億 | +126.9% | 1165億 | -3.3% | - | | 37.8億 | +354.6% |
| 2012/12 | - | | 866億 | +43.6% | 1159億 | -0.6% | - | | 37.8億 | ±0% |
| 2013/03 | 77.4億 | -3.7% | 1210億 | +39.8% | 1167億 | +0.7% | - | | 38.6億 | +2.2% |
| 2013/06 | - | | 240億 | -80.2% | 1160億 | -0.6% | - | | - | |
| 2013/09 | - | | 560億 | +133.2% | 1143億 | -1.4% | - | | 5億 | -87% |
| 2013/12 | - | | 843億 | +50.5% | 1141億 | -0.1% | - | | 6.9億 | +38% |
| 2014/03 | 65.9億 | -14.9% | 1229億 | +45.8% | 1124億 | -1.5% | - | | 6.97億 | +1% |
| 2014/06 | - | | 259億 | -78.9% | 1117億 | -0.7% | - | | - | |
| 2014/09 | - | | 605億 | +133.5% | 1105億 | -1.1% | - | | - | |
| 2014/12 | - | | 915億 | +51.3% | 1109億 | +0.3% | - | | 1.65億 | -76.3% |
| 2015/03 | 44.2億 | -32.8% | 1305億 | +42.6% | 1449億 | +30.7% | - | | 4.67億 | +183% |
| 2015/06 | - | | 272億 | -79.2% | 1436億 | -0.9% | - | | 1.4億 | -70% |
| 2015/09 | - | | 641億 | +136.1% | 1431億 | -0.3% | - | | 1.5億 | +7.1% |
| 2015/12 | - | | 979億 | +52.7% | 1487億 | +3.9% | - | | 1.5億 | ±0% |
| 2016/03 | 42.3億 | -4.3% | 1440億 | +47% | 1476億 | -0.7% | - | | 1.76億 | +17.3% |
| 2016/06 | - | | 303億 | -79% | 1437億 | -2.6% | - | | - | |
| 2016/09 | - | | 695億 | +129.4% | 1365億 | -5% | - | | - | |
| 2016/12 | - | | 1021億 | +46.9% | 1366億 | +0% | - | | - | |
| 2017/03 | 42.8億 | +1% | 1455億 | +42.5% | 1433億 | +5% | - | | - | |
| 2017/06 | - | | 316億 | -78.3% | 1438億 | +0.3% | - | | - | |
| 2017/09 | - | | 716億 | +126.5% | 1465億 | +1.9% | - | | - | |
| 2017/12 | - | | 1094億 | +52.8% | 1570億 | +7.1% | - | | - | |
| 2018/03 | 32.7億 | -23.6% | 1605億 | +46.7% | 1610億 | +2.6% | - | | 7.33億 | +316.5% |
| 2018/06 | - | | 457億 | -71.5% | 1668億 | +3.5% | - | | 28.7億 | +291.4% |
| 2018/09 | - | | 893億 | +95.5% | 1698億 | +1.8% | - | | 28.9億 | +0.6% |
| 2018/12 | - | | 1331億 | +49% | 1611億 | -5.1% | - | | 49.2億 | +70.5% |
| 2019/03 | 79.3億 | +142.8% | 1767億 | +32.8% | 2003億 | +24.3% | - | | 50.6億 | +2.9% |
| 2019/06 | - | | - | | - | | - | | - | |
| 2019/09 | - | | - | | - | | - | | - | |
| 2019/12 | - | | - | | - | | - | | - | |
| 2020/03 | - | | 819億 | -53.6% | 2353億 | +17.5% | - | | 30.1億 | -40.6% |
| 2020/06 | - | | - | | - | | - | | - | |
| 2020/09 | - | | - | | - | | - | | - | |
| 2020/12 | - | | - | | - | | - | | - | |
| 2021/03 | - | | 807億 | -1.5% | 2467億 | +4.8% | - | | 51.3億 | +70.7% |
| 2021/06 | - | | - | | - | | - | | - | |
| 2021/09 | - | | - | | - | | - | | - | |
| 2021/12 | - | | - | | - | | - | | - | |
| 2022/03 | - | | 823億 | +1.9% | 2822億 | +14.4% | - | | 8.88億 | -82.7% |
| 2022/06 | - | | - | | - | | - | | - | |
| 2022/09 | - | | - | | - | | - | | - | |
| 2022/12 | - | | - | | - | | - | | - | |
| 2023/03 | - | | 926億 | +12.5% | 3151億 | +11.7% | - | | - | |
| 2023/06 | - | | - | | - | | - | | - | |
| 2023/09 | - | | - | | - | | - | | - | |
| 2023/12 | - | | - | | - | | - | | - | |
| 2024/03 | - | | 1069億 | +15.5% | 3274億 | +3.9% | - | | - | |
