法人税等調整額、当期純利益、繰延税金資産
- 【期間】
| 年度 | 法人税等調整額 | 当期純利益 | 繰延税金資産 |
|---|
| 2008/03 | -35.6億 | | 44.2億 | | 100億 | |
| 2009/03 | 146億 | 黒転 | -701億 | 赤転 | 43.8億 | -56.3% |
| 2009/12 | 11.7億 | -91.9% | - | | - | |
| 2010/03 | -41億 | 赤転 | 5.7億 | 黒転 | 57.1億 | +30.4% |
| 2010/06 | 11.1億 | 黒転 | - | | - | |
| 2010/09 | -1.21億 | 赤転 | - | | - | |
| 2010/12 | 21.4億 | 黒転 | - | | 52.9億 | -7.4% |
| 2011/03 | -11.9億 | 赤転 | 111億 | 大幅増 | 54.6億 | +3.2% |
| 2011/06 | 9.66億 | 黒転 | - | | 53.2億 | -2.5% |
| 2011/09 | 4.89億 | -49.4% | - | | 48.9億 | -8.1% |
| 2011/12 | 30.1億 | +514.5% | - | | 43.8億 | -10.5% |
| 2012/03 | 23.2億 | -22.9% | 41.8億 | -62.5% | 44.6億 | +1.9% |
| 2012/06 | 10.6億 | -54.3% | - | | 46.5億 | +4.3% |
| 2012/09 | 26.4億 | +149.2% | - | | 40.8億 | -12.4% |
| 2012/12 | 44.8億 | +69.8% | - | | 40.6億 | -0.4% |
| 2013/03 | 23.3億 | -48.1% | -70.7億 | 赤転 | 44.7億 | +10.2% |
| 2013/06 | 13.2億 | -43.2% | - | | 43.3億 | -3.2% |
| 2013/09 | 6.64億 | -49.8% | - | | 39.2億 | -9.4% |
| 2013/12 | 31億 | +366.7% | - | | 36.8億 | -6.3% |
| 2014/03 | 2.52億 | -91.9% | - | | 47億 | +27.7% |
| 2014/06 | 14.2億 | +463.9% | - | | 47.7億 | +1.5% |
| 2014/09 | -7.45億 | 赤転 | - | | 45.4億 | -4.8% |
| 2014/12 | -11.1億 | 赤拡 | - | | 45.2億 | -0.5% |
| 2015/03 | -34.6億 | 赤拡 | - | | 53.4億 | +18.1% |
| 2015/06 | 7.68億 | 黒転 | - | | 56.2億 | +5.2% |
| 2015/09 | -4.67億 | 赤転 | - | | 57.9億 | +3.1% |
| 2015/12 | 20.8億 | 黒転 | - | | 51.7億 | -10.8% |
| 2016/03 | 25.2億 | +21.4% | - | | 48.7億 | -5.7% |
| 2016/06 | -14.9億 | 赤転 | - | | 90.8億 | +86.3% |
| 2016/09 | -42.3億 | 赤拡 | - | | 95.2億 | +4.9% |
| 2016/12 | -45.2億 | 赤拡 | - | | 109億 | +14.7% |
| 2017/03 | -64.7億 | 赤拡 | - | | 110億 | +1.1% |
| 2017/06 | -6.41億 | 赤縮 | - | | 119億 | +7.7% |
| 2017/09 | -32.3億 | 赤拡 | - | | 120億 | +0.9% |
| 2017/12 | -17.9億 | 赤縮 | - | | 108億 | -9.8% |
| 2018/03 | -30.6億 | 赤拡 | - | | 97.5億 | -9.9% |
| 2018/06 | -3.4億 | 赤縮 | - | | 185億 | +89.4% |
| 2018/09 | -3.74億 | 赤拡 | - | | 172億 | -6.9% |
| 2018/12 | 15.3億 | 黒転 | - | | 158億 | -8.1% |
| 2019/03 | 11.2億 | -26.7% | - | | 166億 | +5.1% |
| 2019/06 | 6.46億 | -42.5% | - | | - | |
| 2019/09 | 17.2億 | +166.6% | - | | - | |
| 2019/12 | 73.2億 | +325.3% | - | | - | |
| 2020/03 | 75.9億 | +3.6% | - | | - | |
| 2020/06 | 5.39億 | -92.9% | - | | - | |
| 2020/09 | 7.34億 | +36.2% | - | | - | |
| 2020/12 | 19.7億 | +167.8% | - | | - | |
| 2021/03 | -0.99億 | 赤転 | - | | - | |
| 2021/06 | 23億 | 黒転 | - | | - | |
| 2021/09 | 13.9億 | -39.7% | - | | - | |
| 2021/12 | 39.6億 | +185.4% | - | | - | |
| 2022/03 | 4.91億 | -87.6% | - | | - | |
| 2022/06 | 11.9億 | +142.8% | - | | - | |
| 2022/09 | 5.86億 | -50.8% | - | | - | |
| 2022/12 | 30.8億 | +424.9% | - | | - | |
| 2023/03 | 19.4億 | -37.1% | - | | - | |
| 2023/06 | 14.1億 | -27.3% | - | | - | |
| 2023/09 | 20.3億 | +44.2% | - | | - | |
| 2023/12 | -24.9億 | 赤転 | - | | - | |
| 2024/03 | -8.37億 | 赤縮 | - | | - | |
| 2024/06 | 19.3億 | 黒転 | - | | - | |
