繰延資産、繰延税金資産、法人税
- 【期間】
| 年度 | 繰延資産 | 繰延税金資産 | 法人税 |
|---|
| 2008/03 | - | | - | | 141億 | |
| 2009/03 | - | | - | | 34.7億 | -75.4% |
| 2009/12 | - | | - | | 40.5億 | +16.6% |
| 2010/03 | - | | - | | 41.5億 | +2.5% |
| 2010/06 | - | | - | | 20.7億 | -50.1% |
| 2010/09 | - | | - | | 36.4億 | +75.6% |
| 2010/12 | - | | - | | 48.9億 | +34.3% |
| 2011/03 | - | | - | | 71.6億 | +46.5% |
| 2011/06 | - | | - | | 10.2億 | -85.8% |
| 2011/09 | 1百万 | | - | | 26.5億 | +159.6% |
| 2011/12 | 1百万 | ±0% | - | | 42億 | +58.7% |
| 2012/03 | - | | - | | 60.1億 | +43.2% |
| 2012/06 | - | | - | | 15.6億 | -74% |
| 2012/09 | - | | - | | 28.8億 | +84.5% |
| 2012/12 | - | | - | | 50.6億 | +75.6% |
| 2013/03 | - | | - | | 81.3億 | +60.5% |
| 2013/06 | - | | - | | 24.8億 | -69.4% |
| 2013/09 | - | | - | | 51億 | +105.5% |
| 2013/12 | - | | - | | 73.1億 | +43.2% |
| 2014/03 | - | | - | | 105億 | +44.3% |
| 2014/06 | - | | - | | 20.5億 | -80.5% |
| 2014/09 | - | | - | | 56億 | +172.8% |
| 2014/12 | - | | - | | 109億 | +94.8% |
| 2015/03 | - | | - | | 147億 | +35% |
| 2015/06 | - | | - | | 29.5億 | -80% |
| 2015/09 | - | | - | | 129億 | +336% |
| 2015/12 | - | | - | | 151億 | +17.7% |
| 2016/03 | - | | - | | 186億 | +23.1% |
| 2016/06 | - | | - | | 31.2億 | -83.2% |
| 2016/09 | - | | - | | 65.1億 | +108.6% |
| 2016/12 | - | | - | | 119億 | +82.5% |
| 2017/03 | - | | - | | 149億 | +25.1% |
| 2017/06 | - | | - | | 18.9億 | -87.3% |
| 2017/09 | - | | - | | 58.7億 | +210.9% |
| 2017/12 | - | | - | | 97.8億 | +66.6% |
| 2018/03 | - | | - | | 134億 | +36.5% |
| 2018/06 | - | | - | | 32.1億 | -75.9% |
| 2018/09 | - | | - | | 75.6億 | +135.3% |
| 2018/12 | - | | - | | 84.4億 | +11.5% |
| 2019/03 | - | | 166億 | | 109億 | +29.1% |
| 2019/06 | - | | 155億 | -6.9% | 24億 | -78% |
| 2019/09 | - | | 146億 | -5.3% | 71億 | +195.6% |
| 2019/12 | - | | 73.8億 | -49.6% | 92.8億 | +30.7% |
| 2020/03 | - | | 69.6億 | -5.7% | 104億 | +11.8% |
| 2020/06 | - | | 65.2億 | -6.4% | 13.7億 | -86.8% |
| 2020/09 | - | | 59.8億 | -8.3% | 29億 | +111.6% |
| 2020/12 | - | | 59.9億 | +0.2% | 44.1億 | +52.2% |
| 2021/03 | - | | 69.4億 | +15.9% | 67.1億 | +52.1% |
| 2021/06 | - | | 66.8億 | -3.7% | 14.1億 | -79% |
| 2021/09 | - | | 67.1億 | +0.4% | 33億 | +134.4% |
| 2021/12 | - | | 49.1億 | -26.8% | 52.3億 | +58.3% |
| 2022/03 | - | | 63.7億 | +29.6% | 128億 | +145% |
| 2022/06 | - | | 54.1億 | -15% | 24.1億 | -81.2% |
| 2022/09 | - | | 67億 | +23.8% | 65.3億 | +170.7% |
| 2022/12 | - | | 67億 | -0% | 94.7億 | +45% |
| 2023/03 | - | | 70.4億 | +5.1% | 119億 | +25.6% |
| 2023/06 | - | | 81.8億 | +16.2% | 29.6億 | -75.1% |
| 2023/09 | - | | 83.2億 | +1.6% | 76.3億 | +157.6% |
| 2023/12 | - | | 146億 | +75.5% | 108億 | +42% |
| 2024/03 | - | | 170億 | +16.3% | 159億 | +46.5% |
| 2024/06 | - | | 167億 | -1.8% | 23.8億 | -85% |
