Deferred Tax Assets、Subtotal OpeCFIFRS、Lease LiabilitiesCLIFRS他2件
- 【期間】
| 年度 | Deferred Tax Assets | Subtotal OpeCFIFRS | Lease LiabilitiesCLIFRS | Work In Process | Short Term Investment Securities |
|---|
| 2008/03 | - | | - | | - | | 756億 | | 1279億 | |
| 2009/03 | - | | - | | - | | 1518億 | +100.7% | 914億 | -28.5% |
| 2009/12 | - | | - | | - | | - | | - | |
| 2010/03 | - | | - | | - | | 1211億 | -20.2% | 1367億 | +49.6% |
| 2010/06 | - | | - | | - | | - | | - | |
| 2010/09 | - | | - | | - | | - | | - | |
| 2010/12 | - | | - | | - | | 1502億 | +24% | 366億 | -73.2% |
| 2011/03 | - | | - | | - | | 999億 | -33.5% | 208億 | -43.3% |
| 2011/06 | - | | - | | - | | 1233億 | +23.5% | 277億 | +33.5% |
| 2011/09 | - | | - | | - | | 1134億 | -8.1% | 381億 | +37.3% |
| 2011/12 | - | | - | | - | | 1408億 | +24.2% | 444億 | +16.6% |
| 2012/03 | - | | - | | - | | 914億 | -35.1% | 584億 | +31.6% |
| 2012/06 | - | | - | | - | | 1219億 | +33.4% | 400億 | -31.6% |
| 2012/09 | - | | - | | - | | 1150億 | -5.7% | 182億 | -54.4% |
| 2012/12 | - | | - | | - | | 1362億 | +18.5% | 449億 | +146.4% |
| 2013/03 | - | | - | | - | | 860億 | -36.8% | 247億 | -45% |
| 2013/06 | - | | - | | - | | 1140億 | +32.5% | 1216億 | +393.1% |
| 2013/09 | - | | - | | - | | 1121億 | -1.6% | 102億 | -91.6% |
| 2013/12 | - | | - | | - | | 1426億 | +27.2% | 224億 | +119.9% |
| 2014/03 | - | | - | | - | | 839億 | -41.2% | 163億 | -27.4% |
| 2014/06 | - | | - | | - | | 1224億 | +45.9% | 589億 | +261.8% |
| 2014/09 | - | | - | | - | | 1232億 | +0.6% | 188億 | -68.1% |
| 2014/12 | - | | - | | - | | 1509億 | +22.4% | 247億 | +31.5% |
| 2015/03 | - | | - | | - | | 1020億 | -32.4% | 233億 | -5.6% |
| 2015/06 | - | | - | | - | | 1296億 | +27.1% | 411億 | +76.1% |
| 2015/09 | - | | - | | - | | 1244億 | -4% | 173億 | -57.9% |
| 2015/12 | - | | - | | - | | 1575億 | +26.6% | 238億 | +37.4% |
| 2016/03 | - | | - | | - | | 1024億 | -34.9% | 255億 | +7.3% |
| 2017/03 | - | | - | | - | | 478億 | -53.4% | 380億 | +49% |
| 2018/03 | - | | 1504億 | | - | | 605億 | +26.7% | 1390億 | +265.8% |
| 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 | - | | 430億 | -28.9% | 600億 | -56.8% |
| 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% | 1410億 | +135% |
| 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% | 1800億 | +27.7% |
| 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% | 550億 | -69.4% |
| 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% | 252億 | -20.7% | - | |
| 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% | - | |
| 2024/06 | - | | 1220億 | -62.5% | 537億 | +2.2% | - | | - | |
| 2024/09 | - | | 825億 | -32.3% | 514億 | -4.3% | - | | - | |
