年度	Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net	繰延税金資産		賞与引当金繰入額
2013/03	-	-		35.3億
2013/09	-	-		19.5億	-44.6%
2014/03	-	-		34.2億	+75%
2014/09	-	-		23.2億	-32.1%
2015/03	-	-		41.5億	+79%
2015/09	-	-		25.8億	-37.8%
2016/03	-	-		42.2億	+63.3%
2016/09	-	-		23.7億	-43.9%
2017/03	-	-		42.9億	+81%
2017/09	-	-		27.1億	-36.8%
2018/03	-	-		48.9億	+80.5%
2018/09	-	-		26.9億	-45%
2019/03	-	166億		45.5億	+69.1%
2019/06	-	155億	-6.9%	-
2019/09	-	146億	-5.3%	26.4億	-42.1%
2019/12	-	73.8億	-49.6%	-
2020/03	-	69.6億	-5.7%	45.7億	+73.4%
2020/06	-	65.2億	-6.4%	-
2020/09	-	59.8億	-8.3%	21.4億	-53.2%
2020/12	-	59.9億	+0.2%	-
2021/03	-	69.4億	+15.9%	39億	+82.3%
2021/06	-	66.8億	-3.7%	-
2021/09	-	67.1億	+0.4%	25.4億	-34.8%
2021/12	-	49.1億	-26.8%	-
2022/03	-	63.7億	+29.6%	44億	+73.3%
2022/06	-	54.1億	-15%	-
2022/09	-	67億	+23.8%	26.9億	-38.8%
2022/12	-	67億	-0%	-
2023/03	-	70.4億	+5.1%	51.4億	+90.7%
2023/06	-	81.8億	+16.2%	-
2023/09	-	83.2億	+1.6%	29.1億	-43.4%
2023/12	-	146億	+75.5%	-
2024/03	-	170億	+16.3%	54.5億	+87.4%
2024/06	-	167億	-1.8%	-
2024/09	-	149億	-10.7%	28億	-48.5%
2024/12	-	153億	+3.1%	-
2025/03	-	152億	-0.7%	55.7億	+98.6%
2025/06	-	151億	-1.2%	-
2025/09	-	143億	-4.8%	30.2億	-45.7%
2025/12	-	140億	-2.4%	-

2013年3月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: -
賞与引当金繰入額: 35億2800万

2013年9月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: -
賞与引当金繰入額: 19億5300万

2014年3月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: -
賞与引当金繰入額: 34億1800万

2014年9月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: -
賞与引当金繰入額: 23億2000万

2015年3月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: -
賞与引当金繰入額: 41億5200万

2015年9月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: -
賞与引当金繰入額: 25億8300万

2016年3月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: -
賞与引当金繰入額: 42億1700万

2016年9月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: -
賞与引当金繰入額: 23億6700万

2017年3月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: -
賞与引当金繰入額: 42億8500万

2017年9月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: -
賞与引当金繰入額: 27億1000万

2018年3月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: -
賞与引当金繰入額: 48億9100万

2018年9月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: -
賞与引当金繰入額: 26億9200万

2019年3月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 166億
賞与引当金繰入額: 45億5100万

2019年6月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 154億5100万
賞与引当金繰入額: -

2019年9月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 146億3400万
賞与引当金繰入額: 26億3500万

2019年12月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 73億7900万
賞与引当金繰入額: -

2020年3月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 69億6000万
賞与引当金繰入額: 45億6800万

2020年6月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 65億1800万
賞与引当金繰入額: -

2020年9月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 59億7500万
賞与引当金繰入額: 21億3700万

2020年12月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 59億8700万
賞与引当金繰入額: -

2021年3月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 69億3800万
賞与引当金繰入額: 38億9500万

2021年6月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 66億7900万
賞与引当金繰入額: -

2021年9月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 67億800万
賞与引当金繰入額: 25億4000万

2021年12月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 49億1100万
賞与引当金繰入額: -

2022年3月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 63億6700万
賞与引当金繰入額: 44億200万

2022年6月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 54億1400万
賞与引当金繰入額: -

2022年9月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 67億100万
賞与引当金繰入額: 26億9300万

2022年12月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 66億9800万
賞与引当金繰入額: -

2023年3月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 70億4000万
賞与引当金繰入額: 51億3500万

2023年6月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 81億8300万
賞与引当金繰入額: -

2023年9月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 83億1800万
賞与引当金繰入額: 29億600万

2023年12月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 146億
賞与引当金繰入額: -

2024年3月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 169億7800万
賞与引当金繰入額: 54億4600万

2024年6月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 166億6400万
賞与引当金繰入額: -

2024年9月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 148億8100万
賞与引当金繰入額: 28億200万

2024年12月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 153億4500万
賞与引当金繰入額: -

2025年3月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 152億3400万
賞与引当金繰入額: 55億6600万

2025年6月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 150億5500万
賞与引当金繰入額: -

2025年9月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 143億2500万
賞与引当金繰入額: 30億2000万

2025年12月

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net: -
繰延税金資産: 139億8400万
賞与引当金繰入額: -

6770 アルプスアルパイン

Work In Process Deferred Net - Module Reportable Segment Member Net Net Net - Module Reportable Segment Member Net Net Net Net Net And Work In Process Net NetCL Net And Software And Deferred Deferred Software Net、繰延税金資産、賞与引当金繰入額

2013年3月

2013年9月

2014年3月

2014年9月

2015年3月

2015年9月

2016年3月

2016年9月

2017年3月

2017年9月

2018年3月

2018年9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