6770 アルプスアルパイン

時価

3444億円

PER 予

71.8倍

2010年以降

赤字-220.38倍
（2010-2025年）

0.78倍

2010年以降

0.51-3.61倍
（2010-2025年）

3.82%

ROE 予

1.09%

ROA 予

0.61%

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net、当期純利益又は当期純損失（△）、構築物他2件

【期間】

1Q
2Q
3Q
通期
全期間

年度	Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net		当期純利益又は当期純損失（△）		構築物		会計方針の変更を反映した当期首残高		繰延税金負債
2008/03	-		44.2億		25.4億		-		362百万
2009/03	-		-701億	赤転	25.8億	+1.7%	-		162百万	-55.2%
2009/12	-		-72.9億	赤縮	-		-		-
2010/03	-		5.7億	黒転	26.3億	+2%	-		65百万	-59.9%
2010/06	-		32.5億	+470%	-		-		-
2010/09	-		59.3億	+82.4%	-		-		-
2010/12	-		78.6億	+32.6%	-		-		79百万	+21.5%
2011/03	-		111億	+41.8%	25.9億	-1.7%	-		282百万	+257%
2011/06	-		-16.4億	赤転	-		-		192百万	-31.9%
2011/09	-		11.1億	黒転	-		-		187百万	-2.6%
2011/12	-		8億	-28.2%	-		-		450百万	+140.6%
2012/03	-		41.8億	+421.9%	26.2億	+1.3%	-		200百万	-55.6%
2012/06	-		-24.4億	赤転	-		-		211百万	+5.5%
2012/09	-		-26.9億	赤拡	-		-		216百万	+2.4%
2012/12	-		-39.6億	赤拡	-		-		216百万	±0%
2013/03	-		-70.7億	赤拡	25.9億	-1.1%	-		247百万	+14.4%
2013/06	-		-2.63億	赤縮	-		-		257百万	+4%
2013/09	-		53.2億	黒転	-		-		141百万	-45.1%
2013/12	-		111億	+108.8%	-		-		144百万	+2.1%
2014/03	-		143億	+28.7%	25.9億	+0.2%	2272億		124百万	-13.9%
2014/06	-		18.2億	-87.3%	-		-		122百万	-1.6%
2014/09	-		130億	+611.1%	-		-		116百万	-4.9%
2014/12	-		285億	+119.9%	-		-		132百万	+13.8%
2015/03	-		347億	+21.9%	-		2837億	+24.9%	64百万	-51.5%
2015/06	-		-		-		-		63百万	-1.6%
2015/09	-		-		-		-		67百万	+6.3%
2015/12	-		-		-		-		75百万	+11.9%
2016/03	-		196億	-43.7%	-		3318億	+16.9%	67百万	-10.7%
2016/06	-		-		-		-		62百万	-7.5%
2016/09	-		-		-		-		79百万	+27.4%
2016/12	-		-		-		-		415百万	+425.3%
2017/03	-		200億	+2.3%	-		3611億	+8.8%	70百万	-83.1%
2017/06	-		-		-		-		58百万	-17.1%
2017/09	-		-		-		-		78百万	+34.5%
2017/12	-		-		-		-		219百万	+180.8%
2018/03	-		331億	+65.3%	-		-		81百万	-63%
2018/09	-		174億	-47.4%	-		-		-
2019/03	-		160億	-8.3%	-		-		-
2019/09	-		59.5億	-62.8%	-		-		-
2020/03	-		-148億	赤転	-		-		-
2021/03	-		-130億	赤縮	-		3782億	+4.7%	-
2022/03	-		147億	黒転	-		4253億	+12.5%	-
2023/03	-		-111億	赤転	-		-		-
2024/03	-		136億	黒転	-		-		-
2025/03	-		435億	+218.5%	-		-		-

2008年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 44億1800万
構築物: 25億3500万
会計方針の変更を反映した当期首残高: -
繰延税金負債: 3億6200万

2009年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -700億6400万
構築物: 25億7900万
会計方針の変更を反映した当期首残高: -
繰延税金負債: 1億6200万

2009年12月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -72億9200万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: -

2010年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 5億7000万
構築物: 26億3100万
会計方針の変更を反映した当期首残高: -
繰延税金負債: 6500万

2010年6月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 32億4900万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: -

2010年9月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 59億2600万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: -

2010年12月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 78億5600万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 7900万

2011年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 111億3600万
構築物: 25億8500万
会計方針の変更を反映した当期首残高: -
繰延税金負債: 2億8200万

2011年6月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -16億4300万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 1億9200万

2011年9月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 11億1400万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 1億8700万

2011年12月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 8億
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 4億5000万

2012年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 41億7500万
構築物: 26億1800万
会計方針の変更を反映した当期首残高: -
繰延税金負債: 2億

2012年6月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -24億4100万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 2億1100万

2012年9月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -26億8700万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 2億1600万

2012年12月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -39億5600万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 2億1600万

2013年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -70億7400万
構築物: 25億8900万
会計方針の変更を反映した当期首残高: -
繰延税金負債: 2億4700万

2013年6月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -2億6300万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 2億5700万

2013年9月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 53億2300万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 1億4100万

2013年12月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 111億1700万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 1億4400万

2014年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 143億1100万
構築物: 25億9300万
会計方針の変更を反映した当期首残高: 2271億6700万
繰延税金負債: 1億2400万

2014年6月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 18億2300万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 1億2200万

2014年9月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 129億6400万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 1億1600万

2014年12月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 285億400万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 1億3200万

2015年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 347億3900万
構築物: -
会計方針の変更を反映した当期首残高: 2837億
繰延税金負債: 6400万

2015年6月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 6300万

2015年9月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 6700万

2015年12月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 7500万

2016年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 195億7100万
構築物: -
会計方針の変更を反映した当期首残高: 3317億7700万
繰延税金負債: 6700万

2016年6月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 6200万

2016年9月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 7900万

2016年12月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 4億1500万

2017年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 200億1600万
構築物: -
会計方針の変更を反映した当期首残高: 3611億1400万
繰延税金負債: 7000万

2017年6月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 5800万

2017年9月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 7800万

2017年12月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 2億1900万

2018年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 330億8400万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: 8100万

2018年9月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 174億1100万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: -

2019年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 159億7400万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: -

2019年9月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 59億4900万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: -

2020年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -147億6000万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: -

2021年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -130億1700万
構築物: -
会計方針の変更を反映した当期首残高: 3781億6100万
繰延税金負債: -

2022年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 147億400万
構築物: -
会計方針の変更を反映した当期首残高: 4253億800万
繰延税金負債: -

2023年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: -111億2000万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: -

2024年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 136億4600万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: -

2025年3月

Operating Income - Module And System Segment Reportable Segment Member - Module Reportable Segment Member - Module Reportable Segment Member Net - Module And System Segment Reportable Segment Member And Structures - Module Reportable Segment Member Net - Module Reportable Segment Member Net Net Net Net Net And Structures Net And Structures Net Net: -
当期純利益又は当期純損失（△）: 434億6000万
構築物: -
会計方針の変更を反映した当期首残高: -
繰延税金負債: -