繰延税金資産、少数株主持分、未払法人税等
- 【期間】
| 年度 | 繰延税金資産 | 少数株主持分 | 未払法人税等 |
|---|
| 2008/03 | 31.3億 | | 16.6億 | | 81.3億 | |
| 2009/03 | 56.8億 | +81.5% | 13.4億 | -19.5% | 37.8億 | -53.5% |
| 2010/03 | 61.8億 | +8.9% | 13.5億 | +1.1% | 74.3億 | +96.5% |
| 2010/12 | - | | 13.7億 | +1.6% | 22.9億 | -69.2% |
| 2011/03 | 83.1億 | +34.3% | 13.1億 | -4.7% | 56.3億 | +146.2% |
| 2011/06 | - | | 13.4億 | +2.4% | 20.5億 | -63.6% |
| 2011/09 | - | | 13.4億 | -0.3% | 52.6億 | +156.9% |
| 2011/12 | - | | 12.8億 | -4% | 33億 | -37.4% |
| 2012/03 | 80.4億 | -3.3% | 11.1億 | -13.5% | 70.5億 | +113.7% |
| 2012/06 | - | | 12.1億 | +9.1% | 24.4億 | -65.3% |
| 2012/09 | - | | 11.5億 | -5.3% | 37.8億 | +54.6% |
| 2012/12 | - | | 11.6億 | +0.8% | 4.32億 | -88.6% |
| 2013/03 | 77.4億 | -3.7% | 12.5億 | +7.8% | 25.1億 | +480.8% |
| 2013/06 | - | | 12.6億 | +1.4% | 11.7億 | -53.6% |
| 2013/09 | - | | 13.3億 | +4.9% | 23.2億 | +98.7% |
| 2013/12 | - | | 13.7億 | +2.9% | 4.57億 | -80.3% |
| 2014/03 | 65.9億 | -14.9% | 14.6億 | +7% | 25.4億 | +454.7% |
| 2014/06 | - | | 10.1億 | -30.6% | 14.8億 | -41.5% |
| 2014/09 | - | | 10.4億 | +2.6% | 33.1億 | +123.2% |
| 2014/12 | - | | 11.1億 | +6.8% | 21.4億 | -35.4% |
| 2015/03 | 44.2億 | -32.8% | 11.5億 | +3.2% | 46億 | +115% |
| 2015/06 | - | | - | | 19.9億 | -56.7% |
| 2015/09 | - | | - | | 37.3億 | +87.4% |
| 2015/12 | - | | - | | 19.6億 | -47.5% |
| 2016/03 | 42.3億 | -4.3% | - | | 37.1億 | +89.4% |
| 2016/06 | - | | - | | 13.6億 | -63.2% |
| 2016/09 | - | | - | | 32億 | +134.8% |
| 2016/12 | - | | - | | 13億 | -59.3% |
| 2017/03 | 42.8億 | +1% | - | | 28.8億 | +121% |
| 2017/06 | - | | - | | 11.3億 | -60.6% |
| 2017/09 | - | | - | | 29.9億 | +164% |
| 2017/12 | - | | - | | 21.8億 | -27.2% |
| 2018/03 | 32.7億 | -23.6% | - | | 48.1億 | +120.8% |
| 2018/06 | - | | - | | 13.3億 | -72.4% |
| 2018/09 | - | | - | | 35.7億 | +169% |
| 2018/12 | - | | - | | 33.8億 | -5.4% |
| 2019/03 | 79.3億 | +142.8% | - | | 58.9億 | +74.4% |
| 2021/03 | - | | - | | 53.2億 | -9.7% |
| 2022/03 | - | | - | | 53.6億 | +0.8% |
| 2023/03 | - | | - | | 22.7億 | -57.6% |
| 2024/03 | - | | - | | 9.96億 | -56.2% |
