年度	Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member	全事業営業利益又は全事業営業損失（△）		繰延税金資産
2019/03	-	-		166億
2019/06	-	-		155億	-6.9%
2019/09	-	-		146億	-5.3%
2019/12	-	-		73.8億	-49.6%
2020/03	-	-		69.6億	-5.7%
2020/06	-	-		65.2億	-6.4%
2020/09	-	-		59.8億	-8.3%
2020/12	-	-		59.9億	+0.2%
2021/03	-	-		69.4億	+15.9%
2021/06	-	-36.9億		66.8億	-3.7%
2021/09	-	-72.5億	赤拡	67.1億	+0.4%
2021/12	-	-80.6億	赤拡	49.1億	-26.8%
2022/03	-	-		63.7億	+29.6%
2022/06	-	-59.4億	赤縮	54.1億	-15%
2022/09	-	-52.7億	赤縮	67億	+23.8%
2022/12	-	-51億	赤縮	67億	-0%
2023/03	-	-		70.4億	+5.1%
2023/06	-	-29.6億	赤縮	81.8億	+16.2%
2023/09	-	5.61億	黒転	83.2億	+1.6%
2023/12	-	7.37億	+31.4%	146億	+75.5%
2024/03	-	-		170億	+16.3%
2024/06	-	-		167億	-1.8%
2024/09	-	-52.8億	赤転	149億	-10.7%
2024/12	-	-		153億	+3.1%
2025/03	-	-		152億	-0.7%
2025/06	-	-		151億	-1.2%
2025/09	-	-		143億	-4.8%
2025/12	-	-		140億	-2.4%

2019年3月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 166億

2019年6月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 154億5100万

2019年9月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 146億3400万

2019年12月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 73億7900万

2020年3月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 69億6000万

2020年6月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 65億1800万

2020年9月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 59億7500万

2020年12月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 59億8700万

2021年3月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 69億3800万

2021年6月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -36億9000万
繰延税金資産: 66億7900万

2021年9月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -72億4800万
繰延税金資産: 67億800万

2021年12月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -80億6000万
繰延税金資産: 49億1100万

2022年3月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 63億6700万

2022年6月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -59億4300万
繰延税金資産: 54億1400万

2022年9月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -52億6700万
繰延税金資産: 67億100万

2022年12月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -51億
繰延税金資産: 66億9800万

2023年3月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 70億4000万

2023年6月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -29億5600万
繰延税金資産: 81億8300万

2023年9月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: 5億6100万
繰延税金資産: 83億1800万

2023年12月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: 7億3700万
繰延税金資産: 146億

2024年3月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 169億7800万

2024年6月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 166億6400万

2024年9月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -52億8400万
繰延税金資産: 148億8100万

2024年12月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 153億4500万

2025年3月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 152億3400万

2025年6月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 150億5500万

2025年9月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 143億2500万

2025年12月

Work In Process Deferred And Structures Net And Work In Process Net Net Net Net Net And Intangible Work In Process Net Net And Net Noncurrent Structures Net Net Net And Net Intangible Intangible Software - Module And System Segment Reportable Segment Member: -
全事業営業利益又は全事業営業損失（△）: -
繰延税金資産: 139億8400万

6770 アルプスアルパイン

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