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 Structures And Net Current Non Operating Expenses Net	法人税等調整額		繰延税金資産
2008/03	-	-35.6億		100億
2009/03	-	146億	黒転	43.8億	-56.3%
2009/12	-	11.7億	-91.9%	-
2010/03	-	-41億	赤転	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	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%	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%	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	-
2024/09	-	13.8億	-28.6%	-
2024/12	-	36.4億	+164.6%	-
2025/03	-	78.6億	+115.9%	-
2025/06	-	10.4億	-86.8%	-
2025/09	-	45.3億	+336.8%	-
2025/12	-	69.8億	+54.2%	-

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -35億6200万
繰延税金資産: 100億2900万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 145億6300万
繰延税金資産: 43億8100万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 11億7300万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -40億9600万
繰延税金資産: 57億1200万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 11億700万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -1億2100万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 21億4200万
繰延税金資産: 52億8800万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -11億9000万
繰延税金資産: 54億5700万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 9億6600万
繰延税金資産: 53億2300万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 4億8900万
繰延税金資産: 48億9100万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 30億500万
繰延税金資産: 43億7600万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 23億1700万
繰延税金資産: 44億6100万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 10億6000万
繰延税金資産: 46億5400万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 26億4100万
繰延税金資産: 40億7500万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 44億8400万
繰延税金資産: 40億6000万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 23億2900万
繰延税金資産: 44億7400万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 13億2300万
繰延税金資産: 43億3000万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 6億6400万
繰延税金資産: 39億2400万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 30億9900万
繰延税金資産: 36億7800万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 2億5200万
繰延税金資産: 46億9700万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 14億2100万
繰延税金資産: 47億6800万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -7億4500万
繰延税金資産: 45億4100万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -11億600万
繰延税金資産: 45億2000万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -34億5800万
繰延税金資産: 53億4000万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 7億6800万
繰延税金資産: 56億1900万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -4億6700万
繰延税金資産: 57億9300万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 20億7800万
繰延税金資産: 51億7000万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 25億2200万
繰延税金資産: 48億7400万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -14億9000万
繰延税金資産: 90億7900万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -42億3300万
繰延税金資産: 95億2300万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -45億1800万
繰延税金資産: 109億2300万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -64億6800万
繰延税金資産: 110億3900万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -6億4100万
繰延税金資産: 118億8700万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -32億3400万
繰延税金資産: 119億9400万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -17億9300万
繰延税金資産: 108億2100万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -30億5900万
繰延税金資産: 97億5200万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -3億4000万
繰延税金資産: 184億6700万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -3億7400万
繰延税金資産: 171億9700万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 15億3400万
繰延税金資産: 157億9900万

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 11億2400万
繰延税金資産: 166億

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 6億4600万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 17億2200万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 73億2400万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 75億9100万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 5億3900万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 7億3400万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 19億6600万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -9900万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 23億300万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 13億8800万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 39億6200万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 4億9100万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 11億9200万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 5億8600万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 30億7600万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 19億3500万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 14億700万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 20億2900万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -24億9400万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: -8億3700万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 19億2700万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 13億7600万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 36億4100万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 78億6000万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 10億3600万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 45億2500万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net: -
法人税等調整額: 69億7600万
繰延税金資産: -

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 Structures And Net Current Non Operating Expenses Net、法人税等調整額、繰延税金資産

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