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 Net Intangible Other Buildings Net	法人税等調整額		繰延税金負債
2008/03	-	-35.6億		16.1億
2009/03	-	146億	黒転	28.3億	+76.3%
2009/12	-	11.7億	-91.9%	-
2010/03	-	-41億	赤転	47.2億	+66.5%
2010/06	-	11.1億	黒転	-
2010/09	-	-1.21億	赤転	-
2010/12	-	21.4億	黒転	53.6億	+13.6%
2011/03	-	-11.9億	赤転	53.4億	-0.3%
2011/06	-	9.66億	黒転	53.8億	+0.6%
2011/09	-	4.89億	-49.4%	42.1億	-21.8%
2011/12	-	30.1億	+514.5%	38.3億	-8.8%
2012/03	-	23.2億	-22.9%	55.5億	+44.9%
2012/06	-	10.6億	-54.3%	51.5億	-7.3%
2012/09	-	26.4億	+149.2%	47.3億	-8.1%
2012/12	-	44.8億	+69.8%	59.2億	+25%
2013/03	-	23.3億	-48.1%	65.5億	+10.8%
2013/06	-	13.2億	-43.2%	66.1億	+0.9%
2013/09	-	6.64億	-49.8%	68.8億	+4.1%
2013/12	-	31億	+366.7%	76.8億	+11.6%
2014/03	-	2.52億	-91.9%	71.3億	-7.1%
2014/06	-	14.2億	+463.9%	68.8億	-3.4%
2014/09	-	-7.45億	赤転	73.8億	+7.1%
2014/12	-	-11.1億	赤拡	71.8億	-2.6%
2015/03	-	-34.6億	赤拡	55億	-23.4%
2015/06	-	7.68億	黒転	54.6億	-0.7%
2015/09	-	-4.67億	赤転	53.8億	-1.5%
2015/12	-	20.8億	黒転	60.3億	+12.1%
2016/03	-	25.2億	+21.4%	59.9億	-0.7%
2016/06	-	-14.9億	赤転	55.4億	-7.5%
2016/09	-	-42.3億	赤拡	45.3億	-18.2%
2016/12	-	-45.2億	赤拡	52.3億	+15.4%
2017/03	-	-64.7億	赤拡	47億	-10.2%
2017/06	-	-6.41億	赤縮	43.4億	-7.7%
2017/09	-	-32.3億	赤拡	43.8億	+1%
2017/12	-	-17.9億	赤縮	49.3億	+12.6%
2018/03	-	-30.6億	赤拡	44.9億	-8.9%
2018/06	-	-3.4億	赤縮	31.2億	-30.5%
2018/09	-	-3.74億	赤拡	20億	-35.9%
2018/12	-	15.3億	黒転	11.5億	-42.6%
2019/03	-	11.2億	-26.7%	10.4億	-9.6%
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%	-
2025/09	-	45.3億	+336.8%	-
2025/12	-	69.8億	+54.2%	-

2008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 Net Intangible Other Buildings Net: -
法人税等調整額: -35億6200万
繰延税金負債: 16億700万

2009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 Net Intangible Other Buildings Net: -
法人税等調整額: 145億6300万
繰延税金負債: 28億3300万

2009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 Net Intangible Other Buildings Net: -
法人税等調整額: 11億7300万
繰延税金負債: -

2010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 Net Intangible Other Buildings Net: -
法人税等調整額: -40億9600万
繰延税金負債: 47億1800万

2010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 Net Intangible Other Buildings Net: -
法人税等調整額: 11億700万
繰延税金負債: -

2010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 Net Intangible Other Buildings Net: -
法人税等調整額: -1億2100万
繰延税金負債: -

2010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 Net Intangible Other Buildings Net: -
法人税等調整額: 21億4200万
繰延税金負債: 53億5800万

2011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 Net Intangible Other Buildings Net: -
法人税等調整額: -11億9000万
繰延税金負債: 53億4200万

2011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 Net Intangible Other Buildings Net: -
法人税等調整額: 9億6600万
繰延税金負債: 53億7500万

2011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 Net Intangible Other Buildings Net: -
法人税等調整額: 4億8900万
繰延税金負債: 42億500万

2011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 Net Intangible Other Buildings Net: -
法人税等調整額: 30億500万
繰延税金負債: 38億3300万

2012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 Net Intangible Other Buildings Net: -
法人税等調整額: 23億1700万
繰延税金負債: 55億5400万

2012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 Net Intangible Other Buildings Net: -
法人税等調整額: 10億6000万
繰延税金負債: 51億4900万

2012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 Net Intangible Other Buildings Net: -
法人税等調整額: 26億4100万
繰延税金負債: 47億3100万

2012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 Net Intangible Other Buildings Net: -
法人税等調整額: 44億8400万
繰延税金負債: 59億1600万

2013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 Net Intangible Other Buildings Net: -
法人税等調整額: 23億2900万
繰延税金負債: 65億5300万

2013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 Net Intangible Other Buildings Net: -
法人税等調整額: 13億2300万
繰延税金負債: 66億1000万

2013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 Net Intangible Other Buildings Net: -
法人税等調整額: 6億6400万
繰延税金負債: 68億8100万

2013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 Net Intangible Other Buildings Net: -
法人税等調整額: 30億9900万
繰延税金負債: 76億7600万

2014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 Net Intangible Other Buildings Net: -
法人税等調整額: 2億5200万
繰延税金負債: 71億2900万

2014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 Net Intangible Other Buildings Net: -
法人税等調整額: 14億2100万
繰延税金負債: 68億8400万

2014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 Net Intangible Other Buildings Net: -
法人税等調整額: -7億4500万
繰延税金負債: 73億7500万

2014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 Net Intangible Other Buildings Net: -
法人税等調整額: -11億600万
繰延税金負債: 71億8300万

2015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 Net Intangible Other Buildings Net: -
法人税等調整額: -34億5800万
繰延税金負債: 55億200万

2015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 Net Intangible Other Buildings Net: -
法人税等調整額: 7億6800万
繰延税金負債: 54億6400万

2015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 Net Intangible Other Buildings Net: -
法人税等調整額: -4億6700万
繰延税金負債: 53億8200万

2015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 Net Intangible Other Buildings Net: -
法人税等調整額: 20億7800万
繰延税金負債: 60億3300万

2016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 Net Intangible Other Buildings Net: -
法人税等調整額: 25億2200万
繰延税金負債: 59億8800万

2016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 Net Intangible Other Buildings Net: -
法人税等調整額: -14億9000万
繰延税金負債: 55億4000万

2016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 Net Intangible Other Buildings Net: -
法人税等調整額: -42億3300万
繰延税金負債: 45億2900万

2016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 Net Intangible Other Buildings Net: -
法人税等調整額: -45億1800万
繰延税金負債: 52億2800万

2017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 Net Intangible Other Buildings Net: -
法人税等調整額: -64億6800万
繰延税金負債: 46億9600万

2017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 Net Intangible Other Buildings Net: -
法人税等調整額: -6億4100万
繰延税金負債: 43億3600万

2017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 Net Intangible Other Buildings Net: -
法人税等調整額: -32億3400万
繰延税金負債: 43億7800万

2017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 Net Intangible Other Buildings Net: -
法人税等調整額: -17億9300万
繰延税金負債: 49億2800万

2018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 Net Intangible Other Buildings Net: -
法人税等調整額: -30億5900万
繰延税金負債: 44億8900万

2018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 Net Intangible Other Buildings Net: -
法人税等調整額: -3億4000万
繰延税金負債: 31億2200万

2018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 Net Intangible Other Buildings Net: -
法人税等調整額: -3億7400万
繰延税金負債: 20億100万

2018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 Net Intangible Other Buildings Net: -
法人税等調整額: 15億3400万
繰延税金負債: 11億4800万

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 Net Intangible Other Buildings Net: -
法人税等調整額: 11億2400万
繰延税金負債: 10億3800万

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 Net Intangible Other Buildings Net: -
法人税等調整額: 6億4600万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 17億2200万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 73億2400万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 75億9100万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 5億3900万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 7億3400万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 19億6600万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: -9900万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 23億300万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 13億8800万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 39億6200万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 4億9100万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 11億9200万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 5億8600万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 30億7600万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 19億3500万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 14億700万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 20億2900万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: -24億9400万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: -8億3700万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 19億2700万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 13億7600万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 36億4100万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 78億6000万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 10億3600万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 45億2500万
繰延税金負債: -

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 Net Intangible Other Buildings Net: -
法人税等調整額: 69億7600万
繰延税金負債: -

6770 アルプスアルパイン

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 Net Intangible Other Buildings Net、法人税等調整額、繰延税金負債

2008年3月

2009年3月

2009年12月

2010年3月

2010年6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

2017年6月

2017年9月

2017年12月

2018年3月

2018年6月

2018年9月

2018年12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