法人税等合計、繰延税金資産、売上原価他1件
- 【期間】
| 年度 | 法人税等合計 | 繰延税金資産 | 売上原価 | 短期借入金 |
|---|
| 2008/03 | 71.2億 | | 15.6億 | | 1175億 | | 82.2億 | |
| 2009/03 | 15.4億 | -78.3% | 15.1億 | -3.1% | 1042億 | -11.3% | 88.8億 | +8% |
| 2009/12 | 8.35億 | -45.8% | - | | 598億 | -42.6% | - | |
| 2010/03 | 17.8億 | +113.3% | 14.1億 | -6.9% | 848億 | +41.7% | 82.7億 | -6.9% |
| 2010/06 | 7.65億 | -57% | - | | 235億 | -72.3% | - | |
| 2010/09 | 18.2億 | +137.5% | - | | 491億 | +109% | - | |
| 2010/12 | 29.6億 | +62.7% | - | | 732億 | +49.1% | 77億 | -6.8% |
| 2011/03 | 37.4億 | +26.6% | 13.6億 | -3.5% | 991億 | +35.4% | 77.4億 | +0.4% |
| 2011/06 | 8.94億 | -76.1% | - | | 237億 | -76.1% | 79.2億 | +2.3% |
| 2011/09 | 22.1億 | +147% | - | | 501億 | +111.7% | 81.3億 | +2.7% |
| 2011/12 | 31.6億 | +42.9% | - | | 753億 | +50.4% | 111億 | +36.6% |
| 2012/03 | 44.7億 | +41.6% | 11.4億 | -16.2% | 1042億 | +38.3% | 101億 | -8.7% |
| 2012/06 | 11.8億 | -73.7% | - | | 255億 | -75.5% | 115億 | +13.8% |
| 2012/09 | 23.1億 | +95.9% | - | | 517億 | +103% | 83.8億 | -27.3% |
| 2012/12 | 34.7億 | +50.6% | - | | 772億 | +49.1% | 86億 | +2.5% |
| 2013/03 | 47.5億 | +36.8% | 19.2億 | +68.5% | 1074億 | +39.2% | 83.1億 | -3.4% |
| 2013/06 | 12.6億 | -73.5% | - | | 289億 | -73.1% | 83.5億 | +0.6% |
| 2013/09 | 28.9億 | +129.3% | - | | 601億 | +108% | 85.6億 | +2.5% |
| 2013/12 | 48.5億 | +68.2% | - | | 907億 | +50.8% | 83.8億 | -2.1% |
| 2014/03 | 68.6億 | +41.3% | 22.1億 | +15.1% | 1261億 | +39.1% | 84.2億 | +0.5% |
| 2014/06 | 16.5億 | -76% | - | | 308億 | -75.5% | 86.1億 | +2.2% |
| 2014/09 | 37.7億 | +128.7% | - | | 646億 | +109.5% | 91.7億 | +6.4% |
| 2014/12 | 60.5億 | +60.7% | - | | 986億 | +52.6% | 96.5億 | +5.3% |
| 2015/03 | 81.6億 | +34.9% | 23.6億 | +7.2% | 1370億 | +39% | 97.2億 | +0.8% |
| 2015/06 | 19.5億 | -76.2% | - | | 336億 | -75.5% | 91.2億 | -6.2% |
| 2015/09 | 39.9億 | +105.3% | - | | 707億 | +110.3% | 95.2億 | +4.4% |
| 2015/12 | 59.2億 | +48.3% | - | | 1051億 | +48.8% | 94.4億 | -0.9% |
| 2016/03 | 76.4億 | +29% | 24.7億 | +4.7% | 1422億 | +35.3% | 93.2億 | -1.3% |
| 2016/06 | 13.3億 | -82.6% | - | | 325億 | -77.1% | 94.5億 | +1.5% |
| 2016/09 | 29.2億 | +118.9% | - | | 669億 | +105.5% | 97.1億 | +2.7% |
| 2016/12 | 48.2億 | +65.1% | - | | 1006億 | +50.4% | 98.4億 | +1.3% |
| 2017/03 | 67.2億 | +39.5% | 24.6億 | -0.6% | 1382億 | +37.4% | 99.5億 | +1.1% |
| 2017/06 | 16.4億 | -75.5% | - | | 354億 | -74.4% | 97.7億 | -1.8% |
| 2017/09 | 32.6億 | +98.2% | - | | 727億 | +105.7% | 114億 | +16.6% |
| 2017/12 | 47億 | +44.2% | - | | 1094億 | +50.3% | 115億 | +0.8% |
| 2018/03 | 64.2億 | +36.7% | 15.3億 | -37.6% | 1526億 | +39.6% | 112億 | -2.4% |
| 2018/06 | 15.4億 | -76% | - | | 392億 | -74.3% | 277億 | +147.1% |
| 2018/09 | 34億 | +120.5% | - | | 829億 | +111.4% | 278億 | +0.5% |
| 2018/12 | 52億 | +52.8% | - | | 1255億 | +51.3% | 122億 | -56% |
| 2019/03 | 55.8億 | +7.3% | 20.7億 | +35.1% | 1720億 | +37% | 127億 | +3.8% |
| 2019/06 | 10.9億 | -80.4% | - | | 407億 | -76.3% | 124億 | -2.3% |
| 2019/09 | 23.2億 | +112.5% | - | | 836億 | +105.2% | 122億 | -1.5% |
| 2019/12 | 36.2億 | +56.2% | - | | 1234億 | +47.7% | 121億 | -1% |
| 2020/03 | 51.2億 | +41.5% | - | | 1662億 | +34.7% | 129億 | +6.5% |
| 2020/06 | 4.26億 | -91.7% | - | | 300億 | -81.9% | 131億 | +1.3% |
| 2020/09 | 12億 | +180.5% | - | | 665億 | +121.6% | 139億 | +6.6% |
| 2020/12 | 19.7億 | +64.4% | - | | 1047億 | +57.5% | 136億 | -2.2% |
| 2021/03 | 33.8億 | +71.9% | - | | 1458億 | +39.3% | 113億 | -16.9% |
| 2021/06 | 13.4億 | -60.4% | - | | 356億 | -75.6% | 115億 | +1.9% |
| 2021/09 | 24.3億 | +82% | - | | 728億 | +104.4% | 113億 | -1.8% |
| 2021/12 | 40.6億 | +66.8% | - | | 1096億 | +50.7% | 111億 | -2.3% |
| 2022/03 | 54.2億 | +33.6% | - | | 1531億 | +39.7% | 85.9億 | -22.4% |
| 2022/06 | 16億 | -70.5% | - | | 412億 | -73.1% | 86.2億 | +0.4% |
| 2022/09 | 28.7億 | +79.6% | - | | 853億 | +107% | 99.1億 | +14.9% |
| 2022/12 | 44.3億 | +54.1% | - | | 1301億 | +52.5% | 94億 | -5.2% |
| 2023/03 | 44.3億 | +0% | - | | 1803億 | +38.6% | 90.3億 | -4% |
| 2023/06 | 17.7億 | -60% | - | | 436億 | -75.8% | 95.2億 | +5.4% |
| 2023/09 | 35億 | +97.9% | - | | 919億 | +110.4% | 81.1億 | -14.8% |
| 2023/12 | 53.1億 | +51.6% | - | | 1399億 | +52.4% | 73億 | -10% |
| 2024/03 | 72.8億 | +37.1% | - | | 1890億 | +35.1% | 41.8億 | -42.7% |
| 2024/06 | 24.4億 | -66.5% | - | | 472億 | -75% | 42.7億 | +2.1% |
| 2024/09 | 39.7億 | +62.8% | - | | 973億 | +105.9% | 43.5億 | +1.9% |
