Deferred Tax Assets、Subtotal OpeCFIFRS、Lease LiabilitiesCLIFRS他2件
- 【期間】
年度 | Deferred Tax Assets | Subtotal OpeCFIFRS | Lease LiabilitiesCLIFRS | Deficit DispositionSE | Long Term Loans Payable |
---|
2008/03 | - | | - | | - | | - | | 1212億 | |
2009/03 | - | | - | | - | | - | | 3158億 | +160.4% |
2009/12 | - | | - | | - | | - | | - | |
2010/03 | - | | - | | - | | - | | 1589億 | -49.7% |
2010/06 | - | | - | | - | | - | | - | |
2010/09 | - | | - | | - | | - | | - | |
2010/12 | - | | - | | - | | - | | 1446億 | -9% |
2011/03 | - | | - | | - | | - | | 1378億 | -4.6% |
2011/06 | - | | - | | - | | - | | 1351億 | -2% |
2011/09 | - | | - | | - | | - | | 1099億 | -18.7% |
2011/12 | - | | - | | - | | - | | 1984億 | +80.5% |
2012/03 | - | | - | | - | | - | | 2632億 | +32.7% |
2012/06 | - | | - | | - | | - | | 2630億 | -0.1% |
2012/09 | - | | - | | - | | - | | 2927億 | +11.3% |
2012/12 | - | | - | | - | | - | | 2955億 | +0.9% |
2013/03 | - | | - | | - | | - | | 2370億 | -19.8% |
2013/06 | - | | - | | - | | - | | 3691億 | +55.7% |
2013/09 | - | | - | | - | | - | | 3657億 | -0.9% |
2013/12 | - | | - | | - | | - | | 3574億 | -2.3% |
2014/03 | - | | - | | - | | - | | 3335億 | -6.7% |
2014/06 | - | | - | | - | | - | | 3331億 | -0.1% |
2014/09 | - | | - | | - | | - | | 3311億 | -0.6% |
2014/12 | - | | - | | - | | - | | 3342億 | +0.9% |
2015/03 | - | | - | | - | | - | | 3324億 | -0.5% |
2015/06 | - | | - | | - | | - | | 3322億 | -0.1% |
2015/09 | - | | - | | - | | - | | 3276億 | -1.4% |
2015/12 | - | | - | | - | | - | | 3071億 | -6.3% |
2016/03 | - | | - | | - | | - | | 2299億 | -25.1% |
2017/03 | - | | - | | - | | - | | 2785億 | +21.1% |
2018/03 | - | | 1504億 | | - | | - | | 2163億 | -22.3% |
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 | - | | - | | 1785億 | -17.5% |
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 | | - | | 2145億 | +20.2% |
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% | - | | 2935億 | +36.8% |
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% | - | | 1220億 | -58.4% |
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% | - | | 1210億 | -0.8% |
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% | - | | 890億 | -26.4% |
2024/06 | - | | 1220億 | -62.5% | 537億 | +2.2% | - | | - | |
2024/09 | - | | 825億 | -32.3% | 514億 | -4.3% | - | | - | |