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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges	繰延税金負債		短期借入金の純増減額（△は減少）
2008/03	-	-		-272億
2009/03	-	-		307億	黒転
2009/12	-	-		-124億	赤転
2010/03	-	-		-70億	赤縮
2010/09	-	-		-113億	赤拡
2010/12	-	-		-43.2億	赤縮
2011/03	-	-		-33.5億	赤縮
2011/09	-	-		-19.9億	赤縮
2012/03	-	-		21.1億	黒転
2012/09	-	-		72.3億	+242.7%
2013/03	-	-		85.7億	+18.6%
2013/09	-	-		-95.6億	赤転
2014/03	-	-		-167億	赤拡
2014/09	-	-		-12億	赤縮
2015/03	-	-		-89.6億	赤拡
2015/09	-	-		-6.53億	赤縮
2016/03	-	-		-34.1億	赤拡
2016/09	-	-		37.5億	黒転
2017/03	-	-		144億	+283.8%
2017/09	-	-		94.9億	-34.2%
2018/03	-	-		-27億	赤転
2018/09	-	-		-9.42億	赤縮
2019/03	-	10.4億		-42億	赤拡
2019/06	-	6.37億	-38.6%	-
2019/09	-	10.3億	+61.1%	126億	黒転
2019/12	-	13.8億	+34.9%	-
2020/03	-	23.3億	+68.6%	2.31億	-98.2%
2020/06	-	31.3億	+34.1%	-
2020/09	-	37.7億	+20.5%	187億	大幅増
2020/12	-	44.4億	+17.7%	-
2021/03	-	37.3億	-16%	201億	+7%
2021/06	-	60.1億	+61.2%	-
2021/09	-	52.9億	-12%	109億	-45.8%
2021/12	-	75.9億	+43.4%	-
2022/03	-	41.4億	-45.5%	-64.6億	赤転
2022/06	-	47億	+13.7%	-
2022/09	-	43.1億	-8.3%	-31.9億	赤縮
2022/12	-	70.3億	+63%	-
2023/03	-	81.4億	+15.8%	6.96億	黒転
2023/06	-	109億	+34.3%	-
2023/09	-	116億	+6.6%	9.12億	+31%
2023/12	-	128億	+9.5%	-
2024/03	-	176億	+37.9%	-37.5億	赤転
2024/06	-	178億	+1.1%	-
2024/09	-	159億	-10.4%	-283億	赤拡
2024/12	-	191億	+19.8%	-
2025/03	-	237億	+24.1%	-198億	赤縮
2025/06	-	239億	+0.6%	-
2025/09	-	284億	+19%	89.3億	黒転
2025/12	-	307億	+8.2%	-

2008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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -272億

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: 306億7200万

2009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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -123億7200万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -70億

2010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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -112億9500万

2010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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -43億1800万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -33億4600万

2011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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -19億8500万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: 21億900万

2012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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: 72億2800万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: 85億7400万

2013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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -95億5500万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -167億

2014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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -11億9600万

2015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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -89億6100万

2015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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -6億5300万

2016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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -34億900万

2016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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: 37億5400万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: 144億600万

2017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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: 94億8500万

2018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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -27億300万

2018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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: -
短期借入金の純増減額（△は減少）: -9億4200万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 10億3800万
短期借入金の純増減額（△は減少）: -42億

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 6億3700万
短期借入金の純増減額（△は減少）: -

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 10億2600万
短期借入金の純増減額（△は減少）: 125億6400万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 13億8400万
短期借入金の純増減額（△は減少）: -

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 23億3300万
短期借入金の純増減額（△は減少）: 2億3100万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 31億2900万
短期借入金の純増減額（△は減少）: -

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 37億7100万
短期借入金の純増減額（△は減少）: 187億4100万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 44億4000万
短期借入金の純増減額（△は減少）: -

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 37億3000万
短期借入金の純増減額（△は減少）: 200億6000万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 60億1200万
短期借入金の純増減額（△は減少）: -

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 52億8900万
短期借入金の純増減額（△は減少）: 108億6500万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 75億8500万
短期借入金の純増減額（△は減少）: -

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 41億3600万
短期借入金の純増減額（△は減少）: -64億6200万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 47億100万
短期借入金の純増減額（△は減少）: -

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 43億1300万
短期借入金の純増減額（△は減少）: -31億9300万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 70億2900万
短期借入金の純増減額（△は減少）: -

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 81億4000万
短期借入金の純増減額（△は減少）: 6億9600万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 109億3000万
短期借入金の純増減額（△は減少）: -

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 116億4700万
短期借入金の純増減額（△は減少）: 9億1200万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 127億5700万
短期借入金の純増減額（△は減少）: -

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 175億9200万
短期借入金の純増減額（△は減少）: -37億5200万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 177億9300万
短期借入金の純増減額（△は減少）: -

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 159億4900万
短期借入金の純増減額（△は減少）: -283億2500万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 191億900万
短期借入金の純増減額（△は減少）: -

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 237億1700万
短期借入金の純増減額（△は減少）: -197億9000万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 238億5100万
短期借入金の純増減額（△は減少）: -

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 283億8100万
短期借入金の純増減額（△は減少）: 89億2800万

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 Net Net Intangible Net Intangible Deferred Notes And Current Changes Share Exchanges: -
繰延税金負債: 307億1300万
短期借入金の純増減額（△は減少）: -

6770 アルプスアルパイン

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