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 Net Engineering Stop Cost	繰延税金資産		小計
2008/03	-	87億		639億
2009/03	-	25.8億	-70.4%	244億	-61.8%
2009/12	-	-		165億	-32.2%
2010/03	-	45.4億	+75.9%	327億	+98%
2010/09	-	-		107億	-67.4%
2010/12	-	40億	-11.8%	225億	+110.9%
2011/03	-	75.3億	+88%	380億	+68.6%
2011/06	-	66.6億	-11.5%	-
2011/09	-	77.7億	+16.7%	105億	-72.2%
2011/12	-	58.6億	-24.6%	-
2012/03	-	67.5億	+15.2%	302億	+186.5%
2012/06	-	57.6億	-14.7%	-
2012/09	-	46.6億	-19.1%	84.3億	-72.1%
2012/12	-	31.8億	-31.8%	-
2013/03	-	49.7億	+56.5%	334億	+296.2%
2013/06	-	39.7億	-20.3%	-
2013/09	-	49.5億	+24.8%	244億	-26.9%
2013/12	-	30.5億	-38.5%	-
2014/03	-	53.1億	+74.4%	672億	+174.9%
2014/06	-	35.9億	-32.3%	-
2014/09	-	63.5億	+76.9%	234億	-65.1%
2014/12	-	71.4億	+12.4%	-
2015/03	-	71.5億	+0.1%	749億	+220%
2015/06	-	62.4億	-12.7%	-
2015/09	-	78.8億	+26.3%	294億	-60.7%
2015/12	-	60.1億	-23.7%	-
2016/03	-	65.5億	+9%	743億	+152.7%
2016/06	-	54億	-17.6%	-
2016/09	-	61.6億	+14.2%	209億	-71.9%
2016/12	-	58.7億	-4.7%	-
2017/03	-	66.2億	+12.7%	555億	+165.5%
2017/06	-	62.7億	-5.3%	-
2017/09	-	86.2億	+37.4%	239億	-56.9%
2017/12	-	84.1億	-2.4%	-
2018/03	-	96.4億	+14.6%	834億	+248.6%
2018/09	-	-		441億	-47.1%
2019/03	-	-		883億	+100.2%
2019/09	-	-		440億	-50.2%
2020/03	-	-		942億	+114.2%
2020/09	-	-		115億	-87.8%
2021/03	-	-		491億	+326.6%
2021/09	-	-		21.3億	-95.7%
2022/03	-	-		433億	大幅増
2022/09	-	-		66.1億	-84.7%
2023/03	-	-		281億	+325%
2023/09	-	-		371億	+31.9%
2024/03	-	-		1010億	+172.3%
2024/09	-	-		197億	-80.5%
2025/03	-	-		745億	+277.9%
2025/09	-	-		382億	-48.7%

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 Net Engineering Stop Cost: -
繰延税金資産: 87億300万
小計: 639億900万

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 Net Engineering Stop Cost: -
繰延税金資産: 25億8000万
小計: 243億8600万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 165億2900万

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 Net Engineering Stop Cost: -
繰延税金資産: 45億3800万
小計: 327億3400万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 106億7600万

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 Net Engineering Stop Cost: -
繰延税金資産: 40億200万
小計: 225億1600万

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 Net Engineering Stop Cost: -
繰延税金資産: 75億2500万
小計: 379億6400万

2011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 Net Engineering Stop Cost: -
繰延税金資産: 66億6200万
小計: -

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 Net Engineering Stop Cost: -
繰延税金資産: 77億7400万
小計: 105億4700万

2011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 Net Engineering Stop Cost: -
繰延税金資産: 58億5800万
小計: -

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 Net Engineering Stop Cost: -
繰延税金資産: 67億4800万
小計: 302億1800万

2012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 Net Engineering Stop Cost: -
繰延税金資産: 57億5800万
小計: -

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 Net Engineering Stop Cost: -
繰延税金資産: 46億5900万
小計: 84億3000万

2012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 Net Engineering Stop Cost: -
繰延税金資産: 31億7900万
小計: -

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 Net Engineering Stop Cost: -
繰延税金資産: 49億7400万
小計: 333億9900万

2013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 Net Engineering Stop Cost: -
繰延税金資産: 39億6600万
小計: -

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 Net Engineering Stop Cost: -
繰延税金資産: 49億4800万
小計: 244億3100万

2013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 Net Engineering Stop Cost: -
繰延税金資産: 30億4500万
小計: -

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 Net Engineering Stop Cost: -
繰延税金資産: 53億900万
小計: 671億5100万

2014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 Net Engineering Stop Cost: -
繰延税金資産: 35億9200万
小計: -

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 Net Engineering Stop Cost: -
繰延税金資産: 63億5300万
小計: 234億1100万

2014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 Net Engineering Stop Cost: -
繰延税金資産: 71億4300万
小計: -

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 Net Engineering Stop Cost: -
繰延税金資産: 71億4900万
小計: 749億700万

2015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 Net Engineering Stop Cost: -
繰延税金資産: 62億3900万
小計: -

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 Net Engineering Stop Cost: -
繰延税金資産: 78億7700万
小計: 294億1000万

2015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 Net Engineering Stop Cost: -
繰延税金資産: 60億900万
小計: -

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 Net Engineering Stop Cost: -
繰延税金資産: 65億5100万
小計: 743億1800万

2016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 Net Engineering Stop Cost: -
繰延税金資産: 53億9600万
小計: -

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 Net Engineering Stop Cost: -
繰延税金資産: 61億6300万
小計: 208億9700万

2016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 Net Engineering Stop Cost: -
繰延税金資産: 58億7100万
小計: -

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 Net Engineering Stop Cost: -
繰延税金資産: 66億1800万
小計: 554億7600万

2017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 Net Engineering Stop Cost: -
繰延税金資産: 62億7000万
小計: -

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 Net Engineering Stop Cost: -
繰延税金資産: 86億1600万
小計: 239億1800万

2017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 Net Engineering Stop Cost: -
繰延税金資産: 84億1100万
小計: -

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 Net Engineering Stop Cost: -
繰延税金資産: 96億4100万
小計: 833億7500万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 441億1900万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 883億3200万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 439億9100万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 942億1600万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 115億500万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 490億7600万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 21億2600万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 433億3400万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 66億1100万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 281億

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 370億7100万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 1009億5400万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 197億2000万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 745億2600万

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 Net Engineering Stop Cost: -
繰延税金資産: -
小計: 382億1100万

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 Net Net Intangible Net Intangible Net Engineering Stop Cost、繰延税金資産、小計

2008年3月

2009年3月

2009年12月

2010年3月

2010年9月

2010年12月

2011年3月

2011年6月

2011年9月

2011年12月

2012年3月

2012年6月

2012年9月

2012年12月

2013年3月

2013年6月

2013年9月

2013年12月

2014年3月

2014年6月

2014年9月

2014年12月

2015年3月

2015年6月

2015年9月

2015年12月

2016年3月

2016年6月

2016年9月

2016年12月

2017年3月

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2017年9月

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2018年3月

2018年9月

2019年3月

2019年9月

2020年3月

2020年9月

2021年3月

2021年9月

2022年3月

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2024年3月

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2025年9月