年度	Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets	繰延税金負債		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%
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	-	10.4億		14.6億	大幅増
2019/06	-	6.37億	-38.6%	-
2019/09	-	10.3億	+61.1%	-
2019/12	-	13.8億	+34.9%	-
2020/03	-	23.3億	+68.6%	11.1億	-23.7%
2020/06	-	31.3億	+34.1%	-
2020/09	-	37.7億	+20.5%	-
2020/12	-	44.4億	+17.7%	-
2021/03	-	37.3億	-16%	5.84億	-47.5%
2021/06	-	60.1億	+61.2%	-
2021/09	-	52.9億	-12%	-
2021/12	-	75.9億	+43.4%	-
2022/03	-	41.4億	-45.5%	2.76億	-52.7%
2022/06	-	47億	+13.7%	-
2022/09	-	43.1億	-8.3%	-
2022/12	-	70.3億	+63%	-
2023/03	-	81.4億	+15.8%	9.24億	+234.8%
2023/06	-	109億	+34.3%	-
2023/09	-	116億	+6.6%	-
2023/12	-	128億	+9.5%	-
2024/03	-	176億	+37.9%	17.3億	+87.1%
2024/06	-	178億	+1.1%	-
2024/09	-	159億	-10.4%	-
2024/12	-	191億	+19.8%	-
2025/03	-	237億	+24.1%	0.54億	-96.9%
2025/06	-	239億	+0.6%	-
2025/09	-	284億	+19%	-
2025/12	-	307億	+8.2%	-

2009年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: -
未収還付法人税等: 35億5600万

2010年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: -
未収還付法人税等: 3億8900万

2011年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: -
未収還付法人税等: 4億400万

2012年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: -
未収還付法人税等: 1億3600万

2013年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: -
未収還付法人税等: 9200万

2014年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: -
未収還付法人税等: 3700万

2017年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: -
未収還付法人税等: 5200万

2019年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 10億3800万
未収還付法人税等: 14億5800万

2019年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 6億3700万
未収還付法人税等: -

2019年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 10億2600万
未収還付法人税等: -

2019年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 13億8400万
未収還付法人税等: -

2020年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 23億3300万
未収還付法人税等: 11億1200万

2020年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 31億2900万
未収還付法人税等: -

2020年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 37億7100万
未収還付法人税等: -

2020年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 44億4000万
未収還付法人税等: -

2021年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 37億3000万
未収還付法人税等: 5億8400万

2021年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 60億1200万
未収還付法人税等: -

2021年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 52億8900万
未収還付法人税等: -

2021年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 75億8500万
未収還付法人税等: -

2022年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 41億3600万
未収還付法人税等: 2億7600万

2022年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 47億100万
未収還付法人税等: -

2022年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 43億1300万
未収還付法人税等: -

2022年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 70億2900万
未収還付法人税等: -

2023年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 81億4000万
未収還付法人税等: 9億2400万

2023年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 109億3000万
未収還付法人税等: -

2023年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 116億4700万
未収還付法人税等: -

2023年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 127億5700万
未収還付法人税等: -

2024年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 175億9200万
未収還付法人税等: 17億2900万

2024年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 177億9300万
未収還付法人税等: -

2024年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 159億4900万
未収還付法人税等: -

2024年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 191億900万
未収還付法人税等: -

2025年3月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 237億1700万
未収還付法人税等: 5400万

2025年6月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 238億5100万
未収還付法人税等: -

2025年9月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 283億8100万
未収還付法人税等: -

2025年12月

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets: -
繰延税金負債: 307億1300万
未収還付法人税等: -

6770 アルプスアルパイン

Structures Deferred Net Net Net Net Net Net Net Net And Intangible Work In Process Net And Deferred Deferred Work In Process Net Net And Net Net Net Current Deferred Assets、繰延税金負債、未収還付法人税等

2009年3月

2010年3月

2011年3月

2012年3月

2013年3月

2014年3月

2017年3月

2019年3月

2019年6月

2019年9月

2019年12月

2020年3月

2020年6月

2020年9月

2020年12月

2021年3月

2021年6月

2021年9月

2021年12月

2022年3月

2022年6月

2022年9月

2022年12月

2023年3月

2023年6月

2023年9月

2023年12月

2024年3月

2024年6月

2024年9月

2024年12月

2025年3月

2025年6月

2025年9月

2025年12月