法人税等合計、繰延税金資産、賞与引当金
- 【期間】
| 年度 | 法人税等合計 | 繰延税金資産 | 賞与引当金 |
|---|
| 2008/03 | 71.2億 | | 15.6億 | | 27億 | |
| 2009/03 | 15.4億 | -78.3% | 15.1億 | -3.1% | 23.7億 | -12.3% |
| 2009/12 | 8.35億 | -45.8% | - | | - | |
| 2010/03 | 17.8億 | +113.3% | 14.1億 | -6.9% | 19.5億 | -17.9% |
| 2010/06 | 7.65億 | -57% | - | | - | |
| 2010/09 | 18.2億 | +137.5% | - | | - | |
| 2010/12 | 29.6億 | +62.7% | - | | 13.3億 | -31.7% |
| 2011/03 | 37.4億 | +26.6% | 13.6億 | -3.5% | 28.6億 | +115% |
| 2011/06 | 8.94億 | -76.1% | - | | 18.7億 | -34.6% |
| 2011/09 | 22.1億 | +147% | - | | 29.1億 | +55.7% |
| 2011/12 | 31.6億 | +42.9% | - | | 16.7億 | -42.5% |
| 2012/03 | 44.7億 | +41.6% | 11.4億 | -16.2% | 30.6億 | +82.7% |
| 2012/06 | 11.8億 | -73.7% | - | | 20.1億 | -34.4% |
| 2012/09 | 23.1億 | +95.9% | - | | 30.8億 | +53.4% |
| 2012/12 | 34.7億 | +50.6% | - | | 17.6億 | -42.7% |
| 2013/03 | 47.5億 | +36.8% | 19.2億 | +68.5% | 32.3億 | +83% |
| 2013/06 | 12.6億 | -73.5% | - | | 20.1億 | -37.9% |
| 2013/09 | 28.9億 | +129.3% | - | | 30.1億 | +50.3% |
| 2013/12 | 48.5億 | +68.2% | - | | 19.6億 | -35.1% |
| 2014/03 | 68.6億 | +41.3% | 22.1億 | +15.1% | 35.9億 | +83.6% |
| 2014/06 | 16.5億 | -76% | - | | 21.5億 | -40.1% |
| 2014/09 | 37.7億 | +128.7% | - | | 33.9億 | +57.5% |
| 2014/12 | 60.5億 | +60.7% | - | | 22.4億 | -33.8% |
| 2015/03 | 81.6億 | +34.9% | 23.6億 | +7.2% | 39.8億 | +77.7% |
| 2015/06 | 19.5億 | -76.2% | - | | 22.6億 | -43.3% |
| 2015/09 | 39.9億 | +105.3% | - | | 35億 | +55.1% |
| 2015/12 | 59.2億 | +48.3% | - | | 22.8億 | -35% |
| 2016/03 | 76.4億 | +29% | 24.7億 | +4.7% | 37.3億 | +63.9% |
| 2016/06 | 13.3億 | -82.6% | - | | 21.6億 | -42.1% |
| 2016/09 | 29.2億 | +118.9% | - | | 32.3億 | +49.7% |
| 2016/12 | 48.2億 | +65.1% | - | | 22.1億 | -31.6% |
| 2017/03 | 67.2億 | +39.5% | 24.6億 | -0.6% | 39.7億 | +79.2% |
| 2017/06 | 16.4億 | -75.5% | - | | 22億 | -44.6% |
| 2017/09 | 32.6億 | +98.2% | - | | 35億 | +59.3% |
| 2017/12 | 47億 | +44.2% | - | | 23.3億 | -33.4% |
| 2018/03 | 64.2億 | +36.7% | 15.3億 | -37.6% | 40.8億 | +75.2% |
| 2018/06 | 15.4億 | -76% | - | | 22.7億 | -44.3% |
| 2018/09 | 34億 | +120.5% | - | | 38.7億 | +70.2% |
| 2018/12 | 52億 | +52.8% | - | | 26.6億 | -31.3% |
| 2019/03 | 55.8億 | +7.3% | 20.7億 | +35.1% | 43.1億 | +62.1% |
| 2019/06 | 10.9億 | -80.4% | - | | 23.4億 | -45.6% |
| 2019/09 | 23.2億 | +112.5% | - | | 37億 | +58% |
| 2019/12 | 36.2億 | +56.2% | - | | 25.5億 | -31.1% |
| 2020/03 | 51.2億 | +41.5% | - | | 39.5億 | +54.9% |
| 2020/06 | 4.26億 | -91.7% | - | | 20.7億 | -47.5% |
| 2020/09 | 12億 | +180.5% | - | | 29.8億 | +43.9% |
| 2020/12 | 19.7億 | +64.4% | - | | 22.9億 | -23.4% |
| 2021/03 | 33.8億 | +71.9% | - | | 37.9億 | +66% |
| 2021/06 | 13.4億 | -60.4% | - | | 24.2億 | -36.3% |
| 2021/09 | 24.3億 | +82% | - | | 37.5億 | +55.3% |
| 2021/12 | 40.6億 | +66.8% | - | | 29.1億 | -22.5% |
| 2022/03 | 54.2億 | +33.6% | - | | 51.6億 | +77.6% |
| 2022/06 | 16億 | -70.5% | - | | 27.6億 | -46.6% |
| 2022/09 | 28.7億 | +79.6% | - | | 44.3億 | +60.5% |
| 2022/12 | 44.3億 | +54.1% | - | | 34.3億 | -22.6% |
| 2023/03 | 44.3億 | +0% | - | | 54.5億 | +59.2% |
| 2023/06 | 17.7億 | -60% | - | | 33.6億 | -38.4% |
| 2023/09 | 35億 | +97.9% | - | | 50.3億 | +49.8% |
| 2023/12 | 53.1億 | +51.6% | - | | 42.7億 | -15.2% |
| 2024/03 | 72.8億 | +37.1% | - | | 61.3億 | +43.8% |
