6701 日本電気

時価

3兆4529億円

PER 予

20.44倍

2010年以降

赤字-90.72倍
（2010-2024年）

1.77倍

2010年以降

0.36-1.59倍
（2010-2024年）

1.11%

ROE 予

8.67%

ROA 予

4.05%

Deferred Tax Assets、Subtotal OpeCFIFRS、Lease LiabilitiesCLIFRS他1件

【期間】

1Q
2Q
3Q
通期
全期間

年度	Deferred Tax Assets		Subtotal OpeCFIFRS		Lease LiabilitiesCLIFRS		Construction In ProgressIFRS
2008/03	-		-		-		-
2009/03	-		-		-		-
2009/12	-		-		-		-
2010/03	-		-		-		-
2010/06	-		-		-		-
2010/09	-		-		-		-
2010/12	-		-		-		-
2011/03	-		-		-		-
2011/06	-		-		-		-
2011/09	-		-		-		-
2011/12	-		-		-		-
2012/03	-		-		-		-
2012/06	-		-		-		-
2012/09	-		-		-		-
2012/12	-		-		-		-
2013/03	-		-		-		-
2013/06	-		-		-		-
2013/09	-		-		-		-
2013/12	-		-		-		-
2014/03	-		-		-		-
2014/06	-		-		-		-
2014/09	-		-		-		-
2014/12	-		-		-		-
2015/03	-		-		-		-
2015/06	-		-		-		-
2015/09	-		-		-		-
2015/12	-		-		-		-
2016/03	-		-		-		-
2017/03	-		-		-		-
2018/03	-		1504億		-		199億
2018/06	-		609億	-59.5%	-		-
2018/09	-		254億	-58.2%	-		-
2018/12	-		-80.1億	赤転	-		-
2019/03	516億		875億	黒転	-		291億	+46.2%
2019/06	-		1031億	+17.9%	-		-
2019/09	-		1130億	+9.5%	-		-
2019/12	-		1279億	+13.2%	-		-
2020/03	386億	-25.1%	2845億	+122.4%	471億		225億	-22.8%
2020/06	-		1056億	-62.9%	492億	+4.6%	-
2020/09	-		743億	-29.6%	462億	-6.2%	-
2020/12	-		1047億	+40.8%	488億	+5.8%	-
2021/03	374億	-3.2%	3020億	+188.6%	475億	-2.8%	184億	-18.3%
2021/06	-		967億	-68%	491億	+3.5%	-
2021/09	-		466億	-51.8%	482億	-1.9%	-
2021/12	-		410億	-11.9%	495億	+2.6%	-
2022/03	554億	+48%	1901億	+363.3%	495億	-0%	212億	+15.2%
2022/06	-		761億	-60%	499億	+0.9%	-
2022/09	-		50.3億	-93.4%	461億	-7.7%	-
2022/12	-		-269億	赤転	462億	+0.2%	-
2023/03	681億	+23.1%	1902億	黒転	471億	+1.9%	424億	+100.4%
2023/06	-		996億	-47.6%	536億	+13.9%	-
2023/09	-		554億	-44.4%	559億	+4.4%	-
2023/12	-		752億	+35.8%	544億	-2.7%	-
2024/03	1111億	+63.2%	3257億	+333%	526億	-3.4%	340億	-20%
2024/06	-		1220億	-62.5%	537億	+2.2%	-
2024/09	-		825億	-32.3%	514億	-4.3%	-

2008年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2009年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2009年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2010年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2010年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2010年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2010年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2011年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2011年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2011年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2011年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2012年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2012年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2012年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2012年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2013年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2013年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2013年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2013年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2014年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2014年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2014年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2014年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2015年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2015年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2015年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2015年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2016年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2017年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2018年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 1504億3100万
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: 199億3100万

2018年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 608億9100万
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2018年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 254億3500万
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2018年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -80億900万
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2019年3月

Deferred Tax Assets: 515億6900万
Subtotal OpeCFIFRS: 874億6700万
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: 291億3300万

2019年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 1031億2800万
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2019年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 1129億6800万
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2019年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 1279億100万
Lease LiabilitiesCLIFRS: -
Construction In ProgressIFRS: -

2020年3月

Deferred Tax Assets: 386億4700万
Subtotal OpeCFIFRS: 2844億6400万
Lease LiabilitiesCLIFRS: 470億8500万
Construction In ProgressIFRS: 225億100万

2020年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 1056億1600万
Lease LiabilitiesCLIFRS: 492億4900万
Construction In ProgressIFRS: -

2020年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 743億700万
Lease LiabilitiesCLIFRS: 461億8500万
Construction In ProgressIFRS: -

2020年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 1046億5600万
Lease LiabilitiesCLIFRS: 488億4400万
Construction In ProgressIFRS: -

2021年3月

Deferred Tax Assets: 374億1400万
Subtotal OpeCFIFRS: 3020億2300万
Lease LiabilitiesCLIFRS: 474億8000万
Construction In ProgressIFRS: 183億7700万

2021年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 967億2400万
Lease LiabilitiesCLIFRS: 491億4900万
Construction In ProgressIFRS: -

2021年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 466億300万
Lease LiabilitiesCLIFRS: 481億9200万
Construction In ProgressIFRS: -

2021年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 410億3400万
Lease LiabilitiesCLIFRS: 494億6800万
Construction In ProgressIFRS: -

2022年3月

Deferred Tax Assets: 553億5500万
Subtotal OpeCFIFRS: 1901億1100万
Lease LiabilitiesCLIFRS: 494億6200万
Construction In ProgressIFRS: 211億7800万

2022年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 760億5400万
Lease LiabilitiesCLIFRS: 499億1800万
Construction In ProgressIFRS: -

2022年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 50億3300万
Lease LiabilitiesCLIFRS: 460億7200万
Construction In ProgressIFRS: -

2022年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -268億8000万
Lease LiabilitiesCLIFRS: 461億6100万
Construction In ProgressIFRS: -

2023年3月

Deferred Tax Assets: 681億2100万
Subtotal OpeCFIFRS: 1902億1700万
Lease LiabilitiesCLIFRS: 470億5600万
Construction In ProgressIFRS: 424億3400万

2023年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 996億300万
Lease LiabilitiesCLIFRS: 535億9700万
Construction In ProgressIFRS: -

2023年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 554億200万
Lease LiabilitiesCLIFRS: 559億3000万
Construction In ProgressIFRS: -

2023年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 752億1800万
Lease LiabilitiesCLIFRS: 544億400万
Construction In ProgressIFRS: -

2024年3月

Deferred Tax Assets: 1111億4600万
Subtotal OpeCFIFRS: 3257億3000万
Lease LiabilitiesCLIFRS: 525億7900万
Construction In ProgressIFRS: 339億6200万

2024年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 1220億900万
Lease LiabilitiesCLIFRS: 537億3000万
Construction In ProgressIFRS: -

2024年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 825億4400万
Lease LiabilitiesCLIFRS: 514億1100万
Construction In ProgressIFRS: -