繰延税金負債、為替換算調整勘定
- 【期間】
| 年度 | 繰延税金負債 | 為替換算調整勘定 |
|---|
| 2008/03 | - | | 1.01億 | |
| 2009/03 | - | | -1.91億 | 赤転 |
| 2010/03 | - | | -1.82億 | 赤縮 |
| 2010/12 | - | | -3.2億 | 赤拡 |
| 2011/03 | - | | -3.71億 | 赤拡 |
| 2011/06 | - | | -2.74億 | 赤縮 |
| 2011/09 | - | | -3.27億 | 赤拡 |
| 2011/12 | - | | -4.38億 | 赤拡 |
| 2012/03 | - | | -3.66億 | 赤縮 |
| 2012/06 | - | | -0.73億 | 赤縮 |
| 2012/09 | - | | -2.73億 | 赤拡 |
| 2012/12 | - | | -3.2億 | 赤拡 |
| 2013/03 | - | | 2.73億 | 黒転 |
| 2013/06 | - | | 7.5億 | +174.7% |
| 2013/09 | - | | 11.1億 | +47.7% |
| 2013/12 | - | | 10.8億 | -2.3% |
| 2014/03 | - | | 16.4億 | +51.4% |
| 2014/06 | - | | 12.8億 | -21.7% |
| 2014/09 | - | | 11.6億 | -9.4% |
| 2014/12 | - | | 17.5億 | +50.6% |
| 2015/03 | - | | 24億 | +37.2% |
| 2015/06 | - | | 24億 | +0% |
| 2015/09 | - | | 25.6億 | +6.3% |
| 2015/12 | - | | 22.6億 | -11.5% |
| 2016/03 | - | | 19.7億 | -13% |
| 2016/06 | - | | 15.5億 | -21.3% |
| 2016/09 | - | | 6.77億 | -56.3% |
| 2016/12 | - | | 5.38億 | -20.5% |
| 2017/03 | - | | 12.6億 | +134.4% |
| 2017/06 | - | | 10.5億 | -16.7% |
| 2017/09 | - | | 11.3億 | +7.9% |
| 2017/12 | - | | 13.6億 | +20% |
| 2018/03 | - | | 15.1億 | +11.1% |
| 2018/06 | - | | 13.3億 | -12% |
| 2018/09 | - | | 12億 | -9.6% |
| 2018/12 | - | | 11.3億 | -6.2% |
| 2019/03 | 50百万 | | 9.6億 | -14.7% |
| 2019/06 | 103百万 | +106% | 11億 | +15% |
| 2019/09 | 109百万 | +5.8% | 6.1億 | -44.7% |
| 2019/12 | 144百万 | +32.1% | 2.47億 | -59.5% |
| 2020/03 | 130百万 | -9.7% | 5.99億 | +142.5% |
| 2020/06 | 125百万 | -3.8% | 3.59億 | -40.1% |
| 2020/09 | 137百万 | +9.6% | 3.05億 | -15% |
| 2020/12 | 150百万 | +9.5% | 5.08億 | +66.6% |
| 2021/03 | 184百万 | +22.7% | 7.36億 | +44.9% |
| 2021/06 | 190百万 | +3.3% | 13.7億 | +86.7% |
| 2021/09 | 219百万 | +15.3% | 15.5億 | +12.7% |
| 2021/12 | 221百万 | +0.9% | 16.8億 | +8.4% |
| 2022/03 | 239百万 | +8.1% | 21.8億 | +29.9% |
| 2022/06 | 255百万 | +6.7% | 30.1億 | +38.1% |
| 2022/09 | 274百万 | +7.5% | 38.7億 | +28.6% |
| 2022/12 | 273百万 | -0.4% | 41億 | +5.8% |
| 2023/03 | 240百万 | -12.1% | 28.4億 | -30.7% |
| 2023/06 | 249百万 | +3.8% | 31.6億 | +11.6% |
| 2023/09 | 263百万 | +5.6% | 35.4億 | +12% |
| 2023/12 | 262百万 | -0.4% | 39億 | +10.2% |
| 2024/03 | 275百万 | +5% | 35.4億 | -9.3% |
| 2024/06 | 281百万 | +2.2% | 41.7億 | +17.9% |
| 2024/09 | 282百万 | +0.4% | 50.9億 | +21.8% |
