繰延資産、繰延税金資産、未収還付法人税等
- 【期間】
| 年度 | 繰延資産 | 繰延税金資産 | 未収還付法人税等 |
|---|
| 2009/03 | - | | - | | 35.6億 | |
| 2010/03 | - | | - | | 3.89億 | -89.1% |
| 2011/03 | - | | - | | 4.04億 | +3.9% |
| 2011/09 | 1百万 | | - | | - | |
| 2011/12 | 1百万 | ±0% | - | | - | |
| 2012/03 | - | | - | | 1.36億 | -66.3% |
| 2013/03 | - | | - | | 0.92億 | -32.4% |
| 2014/03 | - | | - | | 0.37億 | -59.8% |
| 2017/03 | - | | - | | 0.52億 | +40.5% |
| 2019/03 | - | | 166億 | | 14.6億 | 大幅増 |
| 2019/06 | - | | 155億 | -6.9% | - | |
| 2019/09 | - | | 146億 | -5.3% | - | |
| 2019/12 | - | | 73.8億 | -49.6% | - | |
| 2020/03 | - | | 69.6億 | -5.7% | 11.1億 | -23.7% |
| 2020/06 | - | | 65.2億 | -6.4% | - | |
| 2020/09 | - | | 59.8億 | -8.3% | - | |
| 2020/12 | - | | 59.9億 | +0.2% | - | |
| 2021/03 | - | | 69.4億 | +15.9% | 5.84億 | -47.5% |
| 2021/06 | - | | 66.8億 | -3.7% | - | |
| 2021/09 | - | | 67.1億 | +0.4% | - | |
| 2021/12 | - | | 49.1億 | -26.8% | - | |
| 2022/03 | - | | 63.7億 | +29.6% | 2.76億 | -52.7% |
| 2022/06 | - | | 54.1億 | -15% | - | |
| 2022/09 | - | | 67億 | +23.8% | - | |
| 2022/12 | - | | 67億 | -0% | - | |
| 2023/03 | - | | 70.4億 | +5.1% | 9.24億 | +234.8% |
| 2023/06 | - | | 81.8億 | +16.2% | - | |
| 2023/09 | - | | 83.2億 | +1.6% | - | |
| 2023/12 | - | | 146億 | +75.5% | - | |
| 2024/03 | - | | 170億 | +16.3% | 17.3億 | +87.1% |
| 2024/06 | - | | 167億 | -1.8% | - | |
