法人税等合計、繰延税金負債
- 【期間】
| 年度 | 法人税等合計 | 繰延税金負債 |
|---|
| 2008/03 | 30.5億 | | 9.56億 | |
| 2009/03 | 9.05億 | -70.3% | 7.18億 | -24.9% |
| 2009/12 | 4.43億 | -51% | - | |
| 2010/03 | 16.3億 | +267.7% | 11.6億 | +61.8% |
| 2010/06 | -2.28億 | 赤転 | - | |
| 2010/09 | 2.94億 | 黒転 | - | |
| 2010/12 | 4.7億 | +59.9% | 10.7億 | -8.2% |
| 2011/03 | 18.4億 | +291.7% | 10.6億 | -0.3% |
| 2011/06 | -0.51億 | 赤転 | 12.1億 | +13.3% |
| 2011/09 | 4.41億 | 黒転 | 9.52億 | -21.1% |
| 2011/12 | 8.47億 | +92.1% | 8.43億 | -11.4% |
| 2012/03 | 23.8億 | +181% | 11.6億 | +37% |
| 2012/06 | 1.02億 | -95.7% | 8.76億 | -24.2% |
| 2012/09 | 7.8億 | +664.7% | 10.2億 | +15.9% |
| 2012/12 | 26.4億 | +237.9% | 21.8億 | +114.6% |
| 2013/03 | 42.6億 | +61.6% | 22.4億 | +2.7% |
| 2013/06 | 3億 | -93% | 26.6億 | +18.7% |
| 2013/09 | 13.2億 | +339.7% | 30.7億 | +15.7% |
| 2013/12 | 23億 | +74.1% | 43.7億 | +42.3% |
| 2014/03 | 42.8億 | +86.5% | 34.4億 | -21.4% |
| 2014/06 | 1.4億 | -96.7% | 33.4億 | -2.9% |
| 2014/09 | 12.9億 | +822.1% | 31.9億 | -4.3% |
| 2014/12 | 22.8億 | +76.6% | 32億 | +0.3% |
| 2015/03 | 33.3億 | +45.8% | 35.6億 | +11.2% |
| 2015/06 | 1.41億 | -95.8% | 36億 | +1.3% |
| 2015/09 | 7.36億 | +422% | 28.1億 | -22.2% |
| 2015/12 | 16.7億 | +127.4% | 27.8億 | -0.8% |
| 2016/03 | 0.43億 | -97.4% | 22.5億 | -19.3% |
| 2016/06 | 2.27億 | +427.9% | 20.1億 | -10.5% |
| 2016/09 | 6.65億 | +193% | 23.2億 | +15.7% |
| 2016/12 | 20.6億 | +209.9% | 24億 | +3.1% |
| 2017/03 | 1.79億 | -91.3% | 25億 | +4.4% |
| 2017/06 | 4.13億 | +130.7% | 27.4億 | +9.4% |
| 2017/09 | 9.35億 | +126.4% | 29.5億 | +7.8% |
| 2017/12 | 15.3億 | +63.9% | 31.6億 | +7% |
| 2018/12 | 19.1億 | +24.3% | 25.4億 | -19.6% |
| 2019/12 | 14.1億 | -26.2% | 16.7億 | -34.1% |
| 2020/12 | 7.53億 | -46.4% | - | |
| 2021/12 | -4.57億 | 赤転 | - | |
| 2022/12 | -6.09億 | 赤拡 | - | |
| 2023/12 | 175億 | 黒転 | - | |
