Deferred Tax Assets、Deposits Received、法人税等合計他1件
- 【期間】
年度 | Deferred Tax Assets | Deposits Received | 法人税等合計 | Other InvCFIFRS |
---|
2008/03 | - | | 1250億 | | 822億 | | - | |
2009/03 | - | | 1462億 | +16.9% | 353億 | -57% | - | |
2009/12 | - | | - | | 46.8億 | -86.8% | - | |
2010/03 | - | | 1762億 | +20.5% | 412億 | +781.7% | - | |
2010/06 | - | | - | | -91.7億 | 赤転 | - | |
2010/09 | - | | - | | -194億 | 赤拡 | - | |
2010/12 | - | | - | | -224億 | 赤拡 | - | |
2011/03 | - | | 1842億 | +4.6% | -88億 | 赤縮 | - | |
2011/06 | - | | - | | -31.9億 | 赤縮 | - | |
2011/09 | - | | - | | 27.5億 | 黒転 | - | |
2011/12 | - | | - | | 765億 | 大幅増 | - | |
2012/03 | - | | 1674億 | -9.1% | 1082億 | +41.4% | - | |
2012/06 | - | | - | | 26.8億 | -97.5% | - | |
2012/09 | - | | - | | 214億 | +698.4% | - | |
2012/12 | - | | - | | 319億 | +49.3% | - | |
2013/03 | - | | 1872億 | +11.8% | 305億 | -4.3% | - | |
2013/06 | - | | - | | 101億 | -67% | - | |
2013/09 | - | | - | | 134億 | +32.4% | - | |
2013/12 | - | | - | | 274億 | +105.3% | - | |
2014/03 | - | | 1586億 | -15.3% | 424億 | +54.6% | - | |
2014/06 | - | | - | | -4.04億 | 赤転 | - | |
2014/09 | - | | - | | 93億 | 黒転 | - | |
2014/12 | - | | - | | 180億 | +94.1% | - | |
2015/03 | - | | 1919億 | +21% | 408億 | +126.2% | - | |
2015/06 | - | | - | | 25.1億 | -93.9% | - | |
2015/09 | - | | - | | 105億 | +319.1% | - | |
2015/12 | - | | - | | 175億 | +67% | - | |
2016/03 | - | | 2026億 | +5.6% | 38.8億 | -77.9% | - | |
2017/03 | - | | 2006億 | -1% | -69.6億 | 赤転 | - | |
2018/03 | - | | 2064億 | +2.9% | -132億 | 赤拡 | -14億 | |
2018/06 | - | | - | | - | | -1.7億 | 赤縮 |
2018/09 | - | | - | | - | | -8.51億 | 赤拡 |
2018/12 | - | | - | | - | | -7.28億 | 赤縮 |
2019/03 | 516億 | | 1890億 | -8.4% | -59.6億 | 赤縮 | -2.62億 | 赤縮 |
2019/06 | - | | - | | - | | -52.6億 | 赤拡 |
2019/09 | - | | - | | - | | -55億 | 赤拡 |
2019/12 | - | | - | | - | | -51.3億 | 赤縮 |
2020/03 | 386億 | -25.1% | 1960億 | +3.7% | 163億 | 黒転 | -68.5億 | 赤拡 |
2020/06 | - | | - | | - | | -10.3億 | 赤縮 |
2020/09 | - | | - | | - | | -8.57億 | 赤縮 |
2020/12 | - | | - | | - | | 13.2億 | 黒転 |
2021/03 | 374億 | -3.2% | 2109億 | +7.6% | 148億 | -9.2% | 9.92億 | -24.8% |
2021/06 | - | | - | | - | | -34.2億 | 赤転 |
2021/09 | - | | - | | - | | -34億 | 赤縮 |
2021/12 | - | | - | | - | | -36.3億 | 赤拡 |
2022/03 | 554億 | +48% | 2054億 | -2.6% | -308億 | 赤転 | -92.4億 | 赤拡 |
2022/06 | - | | - | | - | | -38.2億 | 赤縮 |
2022/09 | - | | - | | - | | -55.9億 | 赤拡 |
2022/12 | - | | - | | - | | -51.8億 | 赤縮 |
2023/03 | 681億 | +23.1% | 2152億 | +4.8% | -110億 | 赤縮 | -58.5億 | 赤拡 |
2023/06 | - | | - | | - | | 3.8億 | 黒転 |
2023/09 | - | | - | | - | | -31.4億 | 赤転 |
2023/12 | - | | - | | - | | -0.73億 | 赤縮 |
2024/03 | 1111億 | +63.2% | 2721億 | +26.4% | -295億 | 赤拡 | 77.6億 | 黒転 |
2024/06 | - | | - | | - | | -7.97億 | 赤転 |
2024/09 | - | | - | | - | | 7.69億 | 黒転 |