繰延税金資産、小計、リース負債他2件
- 【期間】
| 年度 | 繰延税金資産 | 小計 | リース負債 | その他（純額） | 和解金及び損害賠償金 |
|---|
| 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 | - | | - | | - | | - | | 4.11億 | |
| 2013/06 | - | | - | | - | | - | | - | |
| 2013/09 | - | | - | | - | | - | | - | |
| 2013/12 | - | | - | | - | | - | | - | |
| 2014/03 | - | | - | | - | | - | | 32.1億 | +680.5% |
| 2014/06 | - | | - | | - | | - | | - | |
| 2014/09 | - | | - | | - | | - | | - | |
| 2014/12 | - | | - | | - | | - | | - | |
| 2015/03 | - | | - | | - | | - | | - | |
| 2015/06 | - | | - | | - | | - | | - | |
| 2015/09 | - | | - | | - | | - | | - | |
| 2015/12 | - | | - | | - | | - | | - | |
| 2016/03 | - | | - | | - | | - | | - | |
| 2018/03 | - | | 1504億 | | - | | -167億 | | - | |
| 2018/06 | - | | 609億 | -59.5% | - | | -762億 | 赤拡 | - | |
| 2018/09 | - | | 254億 | -58.2% | - | | -859億 | 赤拡 | - | |
| 2018/12 | - | | -80.1億 | 赤転 | - | | -1369億 | 赤拡 | - | |
| 2019/03 | 516億 | | 875億 | 黒転 | - | | -486億 | 赤縮 | - | |
| 2019/06 | - | | 1031億 | +17.9% | - | | -719億 | 赤拡 | - | |
| 2019/09 | - | | 1130億 | +9.5% | - | | -868億 | 赤拡 | - | |
| 2019/12 | - | | 1279億 | +13.2% | - | | -1519億 | 赤拡 | - | |
| 2020/03 | 386億 | -25.1% | 2845億 | +122.4% | 471億 | | -205億 | 赤縮 | - | |
| 2020/06 | - | | 1056億 | -62.9% | 492億 | +4.6% | -901億 | 赤拡 | - | |
| 2020/09 | - | | 743億 | -29.6% | 462億 | -6.2% | -1361億 | 赤拡 | - | |
| 2020/12 | - | | 1047億 | +40.8% | 488億 | +5.8% | -2116億 | 赤拡 | - | |
| 2021/03 | 374億 | -3.2% | 3020億 | +188.6% | 475億 | -2.8% | -504億 | 赤縮 | - | |
| 2021/06 | - | | 967億 | -68% | 491億 | +3.5% | -1084億 | 赤拡 | - | |
| 2021/09 | - | | 466億 | -51.8% | 482億 | -1.9% | -1560億 | 赤拡 | - | |
| 2021/12 | - | | 410億 | -11.9% | 495億 | +2.6% | -2093億 | 赤拡 | - | |
| 2022/03 | 554億 | +48% | 1901億 | +363.3% | 495億 | -0% | -588億 | 赤縮 | - | |
| 2022/06 | - | | 761億 | -60% | 499億 | +0.9% | -954億 | 赤拡 | - | |
| 2022/09 | - | | 50.3億 | -93.4% | 461億 | -7.7% | -1641億 | 赤拡 | - | |
| 2022/12 | - | | -269億 | 赤転 | 462億 | +0.2% | -2320億 | 赤拡 | - | |
| 2023/03 | 681億 | +23.1% | 1902億 | 黒転 | 471億 | +1.9% | -728億 | 赤縮 | - | |
| 2023/06 | - | | 996億 | -47.6% | 536億 | +13.9% | -1228億 | 赤拡 | - | |
| 2023/09 | - | | 554億 | -44.4% | 559億 | +4.4% | -1632億 | 赤拡 | - | |
| 2023/12 | - | | 752億 | +35.8% | 544億 | -2.7% | -2275億 | 赤拡 | - | |
| 2024/03 | 1111億 | +63.2% | 3257億 | +333% | 526億 | -3.4% | -336億 | 赤縮 | - | |
