Deferred Tax Assets、Subtotal OpeCFIFRS、Lease LiabilitiesCLIFRS他1件
- 【期間】
| 年度 | Deferred Tax Assets | Subtotal OpeCFIFRS | Lease LiabilitiesCLIFRS | OtherCA |
|---|
| 2008/03 | - | | - | | - | | 1472億 | |
| 2009/03 | - | | - | | - | | 1343億 | -8.8% |
| 2009/12 | - | | - | | - | | - | |
| 2010/03 | - | | - | | - | | 1349億 | +0.5% |
| 2010/06 | - | | - | | - | | - | |
| 2010/09 | - | | - | | - | | - | |
| 2010/12 | - | | - | | - | | 1379億 | +2.2% |
| 2011/03 | - | | - | | - | | 1531億 | +11.1% |
| 2011/06 | - | | - | | - | | 1496億 | -2.3% |
| 2011/09 | - | | - | | - | | 1350億 | -9.7% |
| 2011/12 | - | | - | | - | | 1281億 | -5.1% |
| 2012/03 | - | | - | | - | | 1285億 | +0.3% |
| 2012/06 | - | | - | | - | | 1208億 | -6% |
| 2012/09 | - | | - | | - | | 1350億 | +11.8% |
| 2012/12 | - | | - | | - | | 1528億 | +13.2% |
| 2013/03 | - | | - | | - | | 1641億 | +7.4% |
| 2013/06 | - | | - | | - | | 1629億 | -0.7% |
| 2013/09 | - | | - | | - | | 1556億 | -4.5% |
| 2013/12 | - | | - | | - | | 1724億 | +10.8% |
| 2014/03 | - | | - | | - | | 1676億 | -2.8% |
| 2014/06 | - | | - | | - | | 1661億 | -0.9% |
| 2014/09 | - | | - | | - | | 1641億 | -1.2% |
| 2014/12 | - | | - | | - | | 1737億 | +5.8% |
| 2015/03 | - | | - | | - | | 1640億 | -5.6% |
| 2015/06 | - | | - | | - | | 1695億 | +3.4% |
| 2015/09 | - | | - | | - | | 1651億 | -2.6% |
| 2015/12 | - | | - | | - | | 1610億 | -2.5% |
| 2016/03 | - | | - | | - | | 1580億 | -1.9% |
| 2017/03 | - | | - | | - | | 309億 | -80.4% |
| 2018/03 | - | | 1504億 | | - | | 282億 | -8.8% |
| 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 | - | | 219億 | -22.3% |
| 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 | | 203億 | -7.6% |
| 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% | 150億 | -26.1% |
| 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% | 301億 | +101% |
| 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% | 497億 | +65.2% |
| 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% | 474億 | -4.7% |
| 2024/06 | - | | 1220億 | -62.5% | 537億 | +2.2% | - | |
| 2024/09 | - | | 825億 | -32.3% | 514億 | -4.3% | - | |
