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2件

【期間】

1Q
2Q
3Q
通期
全期間

年度	Deferred Tax Assets		Subtotal OpeCFIFRS		Lease LiabilitiesCLIFRS		Work In Process		Prepaid Expenses
2008/03	-		-		-		756億		93.5億
2009/03	-		-		-		1518億	+100.7%	101億	+8.5%
2009/12	-		-		-		-		-
2010/03	-		-		-		1211億	-20.2%	111億	+9.4%
2010/06	-		-		-		-		-
2010/09	-		-		-		-		-
2010/12	-		-		-		1502億	+24%	-
2011/03	-		-		-		999億	-33.5%	95.4億	-14.1%
2011/06	-		-		-		1233億	+23.5%	-
2011/09	-		-		-		1134億	-8.1%	-
2011/12	-		-		-		1408億	+24.2%	-
2012/03	-		-		-		914億	-35.1%	123億	+28.6%
2012/06	-		-		-		1219億	+33.4%	-
2012/09	-		-		-		1150億	-5.7%	-
2012/12	-		-		-		1362億	+18.5%	-
2013/03	-		-		-		860億	-36.8%	147億	+20%
2013/06	-		-		-		1140億	+32.5%	-
2013/09	-		-		-		1121億	-1.6%	-
2013/12	-		-		-		1426億	+27.2%	-
2014/03	-		-		-		839億	-41.2%	144億	-1.9%
2014/06	-		-		-		1224億	+45.9%	-
2014/09	-		-		-		1232億	+0.6%	-
2014/12	-		-		-		1509億	+22.4%	-
2015/03	-		-		-		1020億	-32.4%	153億	+6.2%
2015/06	-		-		-		1296億	+27.1%	-
2015/09	-		-		-		1244億	-4%	-
2015/12	-		-		-		1575億	+26.6%	-
2016/03	-		-		-		1024億	-34.9%	157億	+2.5%
2017/03	-		-		-		478億	-53.4%	181億	+15%
2018/03	-		1504億		-		605億	+26.7%	193億	+6.9%
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	-		430億	-28.9%	188億	-2.7%
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		370億	-13.9%	202億	+7.7%
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%	317億	-14.4%	214億	+5.7%
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%	318億	+0.4%	231億	+8%
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%	252億	-20.7%	267億	+15.4%
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%	231億	-8.4%	307億	+15.2%
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: -
Work In Process: 756億3700万
Prepaid Expenses: 93億5400万

2009年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1517億8900万
Prepaid Expenses: 101億4800万

2009年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: -
Prepaid Expenses: -

2010年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1210億8200万
Prepaid Expenses: 111億100万

2010年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: -
Prepaid Expenses: -

2010年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: -
Prepaid Expenses: -

2010年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1501億6000万
Prepaid Expenses: -

2011年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 998億6800万
Prepaid Expenses: 95億4100万

2011年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1233億4100万
Prepaid Expenses: -

2011年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1133億7200万
Prepaid Expenses: -

2011年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1407億7600万
Prepaid Expenses: -

2012年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 914億800万
Prepaid Expenses: 122億7200万

2012年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1219億1300万
Prepaid Expenses: -

2012年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1149億9000万
Prepaid Expenses: -

2012年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1362億2000万
Prepaid Expenses: -

2013年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 860億3200万
Prepaid Expenses: 147億3000万

2013年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1140億300万
Prepaid Expenses: -

2013年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1121億2600万
Prepaid Expenses: -

2013年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1426億2000万
Prepaid Expenses: -

2014年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 839億2200万
Prepaid Expenses: 144億4300万

2014年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1224億1600万
Prepaid Expenses: -

2014年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1232億900万
Prepaid Expenses: -

2014年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1508億6400万
Prepaid Expenses: -

2015年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1019億8900万
Prepaid Expenses: 153億3700万

2015年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1296億2500万
Prepaid Expenses: -

2015年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1244億1300万
Prepaid Expenses: -

2015年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1574億5500万
Prepaid Expenses: -

2016年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 1024億4300万
Prepaid Expenses: 157億2800万

2017年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -
Lease LiabilitiesCLIFRS: -
Work In Process: 477億5600万
Prepaid Expenses: 180億8200万

2018年3月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 1504億3100万
Lease LiabilitiesCLIFRS: -
Work In Process: 605億1500万
Prepaid Expenses: 193億2700万

2018年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 608億9100万
Lease LiabilitiesCLIFRS: -
Work In Process: -
Prepaid Expenses: -

2018年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 254億3500万
Lease LiabilitiesCLIFRS: -
Work In Process: -
Prepaid Expenses: -

2018年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -80億900万
Lease LiabilitiesCLIFRS: -
Work In Process: -
Prepaid Expenses: -

2019年3月

Deferred Tax Assets: 515億6900万
Subtotal OpeCFIFRS: 874億6700万
Lease LiabilitiesCLIFRS: -
Work In Process: 429億9800万
Prepaid Expenses: 187億9700万

2019年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 1031億2800万
Lease LiabilitiesCLIFRS: -
Work In Process: -
Prepaid Expenses: -

2019年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 1129億6800万
Lease LiabilitiesCLIFRS: -
Work In Process: -
Prepaid Expenses: -

2019年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 1279億100万
Lease LiabilitiesCLIFRS: -
Work In Process: -
Prepaid Expenses: -

2020年3月

Deferred Tax Assets: 386億4700万
Subtotal OpeCFIFRS: 2844億6400万
Lease LiabilitiesCLIFRS: 470億8500万
Work In Process: 370億2000万
Prepaid Expenses: 202億4300万

2020年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 1056億1600万
Lease LiabilitiesCLIFRS: 492億4900万
Work In Process: -
Prepaid Expenses: -

2020年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 743億700万
Lease LiabilitiesCLIFRS: 461億8500万
Work In Process: -
Prepaid Expenses: -

2020年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 1046億5600万
Lease LiabilitiesCLIFRS: 488億4400万
Work In Process: -
Prepaid Expenses: -

2021年3月

Deferred Tax Assets: 374億1400万
Subtotal OpeCFIFRS: 3020億2300万
Lease LiabilitiesCLIFRS: 474億8000万
Work In Process: 316億7400万
Prepaid Expenses: 213億9700万

2021年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 967億2400万
Lease LiabilitiesCLIFRS: 491億4900万
Work In Process: -
Prepaid Expenses: -

2021年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 466億300万
Lease LiabilitiesCLIFRS: 481億9200万
Work In Process: -
Prepaid Expenses: -

2021年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 410億3400万
Lease LiabilitiesCLIFRS: 494億6800万
Work In Process: -
Prepaid Expenses: -

2022年3月

Deferred Tax Assets: 553億5500万
Subtotal OpeCFIFRS: 1901億1100万
Lease LiabilitiesCLIFRS: 494億6200万
Work In Process: 318億1300万
Prepaid Expenses: 231億300万

2022年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 760億5400万
Lease LiabilitiesCLIFRS: 499億1800万
Work In Process: -
Prepaid Expenses: -

2022年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 50億3300万
Lease LiabilitiesCLIFRS: 460億7200万
Work In Process: -
Prepaid Expenses: -

2022年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: -268億8000万
Lease LiabilitiesCLIFRS: 461億6100万
Work In Process: -
Prepaid Expenses: -

2023年3月

Deferred Tax Assets: 681億2100万
Subtotal OpeCFIFRS: 1902億1700万
Lease LiabilitiesCLIFRS: 470億5600万
Work In Process: 252億3600万
Prepaid Expenses: 266億5500万

2023年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 996億300万
Lease LiabilitiesCLIFRS: 535億9700万
Work In Process: -
Prepaid Expenses: -

2023年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 554億200万
Lease LiabilitiesCLIFRS: 559億3000万
Work In Process: -
Prepaid Expenses: -

2023年12月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 752億1800万
Lease LiabilitiesCLIFRS: 544億400万
Work In Process: -
Prepaid Expenses: -

2024年3月

Deferred Tax Assets: 1111億4600万
Subtotal OpeCFIFRS: 3257億3000万
Lease LiabilitiesCLIFRS: 525億7900万
Work In Process: 231億1000万
Prepaid Expenses: 307億600万

2024年6月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 1220億900万
Lease LiabilitiesCLIFRS: 537億3000万
Work In Process: -
Prepaid Expenses: -

2024年9月

Deferred Tax Assets: -
Subtotal OpeCFIFRS: 825億4400万
Lease LiabilitiesCLIFRS: 514億1100万
Work In Process: -
Prepaid Expenses: -