未払消費税等、当年度純利益、繰延税金負債
- 【期間】
| 年度 | 未払消費税等 | 当年度純利益 | 繰延税金負債 |
|---|
| 2008/03 | 151百万 | | 80.4億 | | - | |
| 2009/03 | - | | 30.1億 | -62.6% | - | |
| 2009/12 | - | | 2.94億 | -90.2% | - | |
| 2010/03 | 214百万 | +41.3% | 6.01億 | +104.5% | - | |
| 2010/06 | - | | -8.29億 | 赤転 | - | |
| 2010/09 | - | | -2.72億 | 赤縮 | - | |
| 2010/12 | - | | -3.41億 | 赤拡 | - | |
| 2011/03 | 23百万 | -89.3% | 0.51億 | 黒転 | - | |
| 2011/06 | - | | -4.43億 | 赤転 | - | |
| 2011/09 | - | | 3.85億 | 黒転 | - | |
| 2011/12 | - | | 2.27億 | -41% | - | |
| 2012/03 | 77百万 | +234.9% | 8.83億 | +289.1% | - | |
| 2012/06 | - | | -2.09億 | 赤転 | - | |
| 2012/09 | - | | 5.2億 | 黒転 | - | |
| 2012/12 | - | | 8.91億 | +71.3% | - | |
| 2013/03 | 91百万 | +17.9% | 17億 | +90.7% | - | |
| 2013/06 | - | | -0.09億 | 赤転 | - | |
| 2013/09 | - | | 6.46億 | 黒転 | - | |
| 2013/12 | - | | 11.3億 | +74.4% | - | |
| 2014/03 | 137百万 | +51% | 22.3億 | +97.5% | - | |
| 2014/06 | - | | 1.79億 | -92% | - | |
| 2014/09 | - | | 12.5億 | +600.2% | - | |
| 2014/12 | - | | 22億 | +76.2% | - | |
| 2015/03 | 378百万 | +176.5% | 30.9億 | +40.3% | - | |
| 2015/06 | - | | 5.17億 | -83.3% | - | |
| 2015/09 | - | | 20.5億 | +296.7% | - | |
| 2015/12 | - | | 33.2億 | +62% | - | |
| 2016/03 | - | | 40.7億 | +22.7% | - | |
| 2016/06 | - | | 6.47億 | -84.1% | - | |
| 2016/09 | - | | 25.3億 | +290.6% | - | |
| 2016/12 | - | | 42.7億 | +69% | - | |
| 2017/03 | 732百万 | +93.5% | 53.9億 | +26.3% | - | |
| 2017/06 | - | | 7.73億 | -85.7% | - | |
| 2017/09 | - | | 27.1億 | +250.6% | - | |
| 2017/12 | - | | 38.3億 | +41.2% | - | |
| 2018/03 | 448百万 | -38.7% | 57.9億 | +51.1% | - | |
| 2018/06 | - | | 4.76億 | -91.8% | - | |
| 2018/09 | - | | 17億 | +257.8% | - | |
| 2018/12 | - | | 32.9億 | +93.1% | - | |
| 2019/03 | - | | 55.3億 | +67.8% | - | |
| 2019/06 | - | | 11.9億 | -78.4% | - | |
| 2019/09 | - | | 24.2億 | +103.4% | - | |
| 2019/12 | - | | 32億 | +32% | 1.13億 | |
| 2020/03 | 171百万 | -61.9% | 49.2億 | +54% | - | |
| 2020/06 | - | | 8.11億 | -83.5% | 1.75億 | +54.8% |
| 2020/09 | - | | 28.4億 | +249.7% | 0.32億 | -81.7% |
| 2020/12 | - | | 38.3億 | +34.9% | 3.92億 | 大幅増 |
| 2021/03 | 686百万 | +301.6% | 59.1億 | +54.4% | 5.78億 | +47.6% |
| 2021/06 | - | | 5.3億 | -91% | 6.76億 | +16.9% |
| 2021/09 | - | | 22億 | +314.4% | 8.73億 | +29.2% |
| 2021/12 | - | | 35.8億 | +62.8% | 11億 | +25.7% |
| 2022/03 | 21百万 | -96.9% | 56.4億 | +57.9% | 7.05億 | -35.7% |
| 2022/06 | - | | 7.03億 | -87.6% | 6.57億 | -6.7% |
| 2022/09 | - | | 20.8億 | +195.8% | 8.23億 | +25.2% |
| 2022/12 | - | | 29.8億 | +43.5% | 9.3億 | +13% |
| 2023/03 | 237百万 | 大幅増 | 63.5億 | +113.1% | 6.96億 | -25.1% |
| 2023/06 | - | | 6.64億 | -89.5% | 9.81億 | +40.9% |
| 2023/09 | - | | 20.5億 | +208% | 9.65億 | -1.6% |
| 2023/12 | - | | 34.1億 | +66.5% | 13.7億 | +42% |
| 2024/03 | - | | 47億 | +38% | 13.8億 | +0.9% |
| 2024/06 | - | | 8.32億 | -82.3% | 12.6億 | -8.9% |
