Structures Net - Module And System Segment Reportable Segment Member - Module Reportable Segment Member、繰延税金資産、法人税等調整額
- 【期間】
| 年度 | Structures Net - Module And System Segment Reportable Segment Member - Module Reportable Segment Member | 繰延税金資産 | 法人税等調整額 |
|---|
| 2008/03 | - | | 87億 | | -35.6億 | |
| 2009/03 | - | | 25.8億 | -70.4% | 146億 | 黒転 |
| 2009/12 | - | | - | | 11.7億 | -91.9% |
| 2010/03 | - | | 45.4億 | +75.9% | -41億 | 赤転 |
| 2010/06 | - | | - | | 11.1億 | 黒転 |
| 2010/09 | - | | - | | -1.21億 | 赤転 |
| 2010/12 | - | | 40億 | -11.8% | 21.4億 | 黒転 |
| 2011/03 | - | | 75.3億 | +88% | -11.9億 | 赤転 |
| 2011/06 | - | | 66.6億 | -11.5% | 9.66億 | 黒転 |
| 2011/09 | - | | 77.7億 | +16.7% | 4.89億 | -49.4% |
| 2011/12 | - | | 58.6億 | -24.6% | 30.1億 | +514.5% |
| 2012/03 | - | | 67.5億 | +15.2% | 23.2億 | -22.9% |
| 2012/06 | - | | 57.6億 | -14.7% | 10.6億 | -54.3% |
| 2012/09 | - | | 46.6億 | -19.1% | 26.4億 | +149.2% |
| 2012/12 | - | | 31.8億 | -31.8% | 44.8億 | +69.8% |
| 2013/03 | - | | 49.7億 | +56.5% | 23.3億 | -48.1% |
| 2013/06 | - | | 39.7億 | -20.3% | 13.2億 | -43.2% |
| 2013/09 | - | | 49.5億 | +24.8% | 6.64億 | -49.8% |
| 2013/12 | - | | 30.5億 | -38.5% | 31億 | +366.7% |
| 2014/03 | - | | 53.1億 | +74.4% | 2.52億 | -91.9% |
| 2014/06 | - | | 35.9億 | -32.3% | 14.2億 | +463.9% |
| 2014/09 | - | | 63.5億 | +76.9% | -7.45億 | 赤転 |
| 2014/12 | - | | 71.4億 | +12.4% | -11.1億 | 赤拡 |
| 2015/03 | - | | 71.5億 | +0.1% | -34.6億 | 赤拡 |
| 2015/06 | - | | 62.4億 | -12.7% | 7.68億 | 黒転 |
| 2015/09 | - | | 78.8億 | +26.3% | -4.67億 | 赤転 |
| 2015/12 | - | | 60.1億 | -23.7% | 20.8億 | 黒転 |
| 2016/03 | - | | 65.5億 | +9% | 25.2億 | +21.4% |
| 2016/06 | - | | 54億 | -17.6% | -14.9億 | 赤転 |
| 2016/09 | - | | 61.6億 | +14.2% | -42.3億 | 赤拡 |
| 2016/12 | - | | 58.7億 | -4.7% | -45.2億 | 赤拡 |
| 2017/03 | - | | 66.2億 | +12.7% | -64.7億 | 赤拡 |
| 2017/06 | - | | 62.7億 | -5.3% | -6.41億 | 赤縮 |
| 2017/09 | - | | 86.2億 | +37.4% | -32.3億 | 赤拡 |
| 2017/12 | - | | 84.1億 | -2.4% | -17.9億 | 赤縮 |
| 2018/03 | - | | 96.4億 | +14.6% | -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% |
| 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% |
