年度	Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net	法人税等調整額		繰延税金負債
2008/03	-	-35.6億		-
2009/03	-	146億	黒転	-
2009/12	-	11.7億	-91.9%	-
2010/03	-	-41億	赤転	-
2010/06	-	11.1億	黒転	-
2010/09	-	-1.21億	赤転	-
2010/12	-	21.4億	黒転	-
2011/03	-	-11.9億	赤転	-
2011/06	-	9.66億	黒転	-
2011/09	-	4.89億	-49.4%	-
2011/12	-	30.1億	+514.5%	-
2012/03	-	23.2億	-22.9%	-
2012/06	-	10.6億	-54.3%	-
2012/09	-	26.4億	+149.2%	-
2012/12	-	44.8億	+69.8%	-
2013/03	-	23.3億	-48.1%	-
2013/06	-	13.2億	-43.2%	-
2013/09	-	6.64億	-49.8%	-
2013/12	-	31億	+366.7%	-
2014/03	-	2.52億	-91.9%	-
2014/06	-	14.2億	+463.9%	-
2014/09	-	-7.45億	赤転	-
2014/12	-	-11.1億	赤拡	-
2015/03	-	-34.6億	赤拡	-
2015/06	-	7.68億	黒転	-
2015/09	-	-4.67億	赤転	-
2015/12	-	20.8億	黒転	-
2016/03	-	25.2億	+21.4%	-
2016/06	-	-14.9億	赤転	-
2016/09	-	-42.3億	赤拡	-
2016/12	-	-45.2億	赤拡	-
2017/03	-	-64.7億	赤拡	-
2017/06	-	-6.41億	赤縮	-
2017/09	-	-32.3億	赤拡	-
2017/12	-	-17.9億	赤縮	-
2018/03	-	-30.6億	赤拡	-
2018/06	-	-3.4億	赤縮	-
2018/09	-	-3.74億	赤拡	-
2018/12	-	15.3億	黒転	-
2019/03	-	11.2億	-26.7%	10.4億
2019/06	-	6.46億	-42.5%	6.37億	-38.6%
2019/09	-	17.2億	+166.6%	10.3億	+61.1%
2019/12	-	73.2億	+325.3%	13.8億	+34.9%
2020/03	-	75.9億	+3.6%	23.3億	+68.6%
2020/06	-	5.39億	-92.9%	31.3億	+34.1%
2020/09	-	7.34億	+36.2%	37.7億	+20.5%
2020/12	-	19.7億	+167.8%	44.4億	+17.7%
2021/03	-	-0.99億	赤転	37.3億	-16%
2021/06	-	23億	黒転	60.1億	+61.2%
2021/09	-	13.9億	-39.7%	52.9億	-12%
2021/12	-	39.6億	+185.4%	75.9億	+43.4%
2022/03	-	4.91億	-87.6%	41.4億	-45.5%
2022/06	-	11.9億	+142.8%	47億	+13.7%
2022/09	-	5.86億	-50.8%	43.1億	-8.3%
2022/12	-	30.8億	+424.9%	70.3億	+63%
2023/03	-	19.4億	-37.1%	81.4億	+15.8%
2023/06	-	14.1億	-27.3%	109億	+34.3%
2023/09	-	20.3億	+44.2%	116億	+6.6%
2023/12	-	-24.9億	赤転	128億	+9.5%
2024/03	-	-8.37億	赤縮	176億	+37.9%
2024/06	-	19.3億	黒転	178億	+1.1%
2024/09	-	13.8億	-28.6%	159億	-10.4%
2024/12	-	36.4億	+164.6%	191億	+19.8%
2025/03	-	78.6億	+115.9%	237億	+24.1%
2025/06	-	10.4億	-86.8%	239億	+0.6%
2025/09	-	45.3億	+336.8%	284億	+19%
2025/12	-	69.8億	+54.2%	307億	+8.2%

2008年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -35億6200万
繰延税金負債: -

2009年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 145億6300万
繰延税金負債: -

2009年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 11億7300万
繰延税金負債: -

2010年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -40億9600万
繰延税金負債: -

2010年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 11億700万
繰延税金負債: -

2010年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -1億2100万
繰延税金負債: -

2010年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 21億4200万
繰延税金負債: -

2011年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -11億9000万
繰延税金負債: -

2011年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 9億6600万
繰延税金負債: -

2011年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 4億8900万
繰延税金負債: -

2011年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 30億500万
繰延税金負債: -

2012年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 23億1700万
繰延税金負債: -

2012年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 10億6000万
繰延税金負債: -

2012年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 26億4100万
繰延税金負債: -

2012年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 44億8400万
繰延税金負債: -

2013年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 23億2900万
繰延税金負債: -

2013年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 13億2300万
繰延税金負債: -

2013年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 6億6400万
繰延税金負債: -

2013年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 30億9900万
繰延税金負債: -

2014年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 2億5200万
繰延税金負債: -

2014年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 14億2100万
繰延税金負債: -

2014年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -7億4500万
繰延税金負債: -

2014年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -11億600万
繰延税金負債: -

2015年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -34億5800万
繰延税金負債: -

2015年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 7億6800万
繰延税金負債: -

2015年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -4億6700万
繰延税金負債: -

2015年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 20億7800万
繰延税金負債: -

2016年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 25億2200万
繰延税金負債: -

2016年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -14億9000万
繰延税金負債: -

2016年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -42億3300万
繰延税金負債: -

2016年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -45億1800万
繰延税金負債: -

2017年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -64億6800万
繰延税金負債: -

2017年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -6億4100万
繰延税金負債: -

2017年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -32億3400万
繰延税金負債: -

2017年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -17億9300万
繰延税金負債: -

2018年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -30億5900万
繰延税金負債: -

2018年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -3億4000万
繰延税金負債: -

2018年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -3億7400万
繰延税金負債: -

2018年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 15億3400万
繰延税金負債: -

2019年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 11億2400万
繰延税金負債: 10億3800万

2019年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 6億4600万
繰延税金負債: 6億3700万

2019年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 17億2200万
繰延税金負債: 10億2600万

2019年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 73億2400万
繰延税金負債: 13億8400万

2020年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 75億9100万
繰延税金負債: 23億3300万

2020年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 5億3900万
繰延税金負債: 31億2900万

2020年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 7億3400万
繰延税金負債: 37億7100万

2020年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 19億6600万
繰延税金負債: 44億4000万

2021年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -9900万
繰延税金負債: 37億3000万

2021年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 23億300万
繰延税金負債: 60億1200万

2021年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 13億8800万
繰延税金負債: 52億8900万

2021年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 39億6200万
繰延税金負債: 75億8500万

2022年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 4億9100万
繰延税金負債: 41億3600万

2022年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 11億9200万
繰延税金負債: 47億100万

2022年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 5億8600万
繰延税金負債: 43億1300万

2022年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 30億7600万
繰延税金負債: 70億2900万

2023年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 19億3500万
繰延税金負債: 81億4000万

2023年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 14億700万
繰延税金負債: 109億3000万

2023年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 20億2900万
繰延税金負債: 116億4700万

2023年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -24億9400万
繰延税金負債: 127億5700万

2024年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: -8億3700万
繰延税金負債: 175億9200万

2024年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 19億2700万
繰延税金負債: 177億9300万

2024年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 13億7600万
繰延税金負債: 159億4900万

2024年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 36億4100万
繰延税金負債: 191億900万

2025年3月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 78億6000万
繰延税金負債: 237億1700万

2025年6月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 10億3600万
繰延税金負債: 238億5100万

2025年9月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 45億2500万
繰延税金負債: 283億8100万

2025年12月

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net: -
法人税等調整額: 69億7600万
繰延税金負債: 307億1300万

6770 アルプスアルパイン

Other Intangible Work In Process Net Net Net Net - Module Reportable Segment Member Net Net Net Net And Work In Process Net Net Net Net And Net Intangible Net Current Intangible Noncurrent Structures And Structures Net、法人税等調整額、繰延税金負債

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