繰延税金負債、海外子会社税務関連損失、繰越利益剰余金
- 【期間】
| 年度 | 繰延税金負債 | 海外子会社税務関連損失 | 繰越利益剰余金 |
|---|
| 2008/03 | - | | - | | 23.2億 | |
| 2009/03 | - | | - | | 8.38億 | -63.8% |
| 2010/03 | - | | - | | 10.5億 | +24.7% |
| 2011/03 | - | | - | | 10.2億 | -2% |
| 2012/03 | - | | - | | 0.31億 | -97% |
| 2013/03 | - | | - | | -1.22億 | 赤転 |
| 2014/03 | - | | - | | 6.09億 | 黒転 |
| 2015/03 | - | | 58百万 | | 18.8億 | +208.5% |
| 2015/06 | - | | 11百万 | -81% | - | |
| 2016/03 | - | | 10百万 | -9.1% | 15.9億 | -15.3% |
| 2017/03 | - | | - | | 13.4億 | -15.8% |
| 2018/03 | - | | - | | 17.1億 | +27.7% |
| 2019/03 | 3百万 | | - | | 20.8億 | +21.3% |
| 2019/06 | 2百万 | -33.3% | - | | - | |
| 2019/09 | 2百万 | ±0% | - | | - | |
| 2019/12 | 2百万 | ±0% | - | | - | |
| 2020/03 | 0 | -100% | - | | 22.8億 | +9.7% |
| 2020/06 | 1百万 | | - | | - | |
| 2020/09 | 1百万 | ±0% | - | | - | |
| 2020/12 | 2百万 | +100% | - | | - | |
| 2021/03 | 2百万 | ±0% | - | | 24.7億 | +8.5% |
| 2021/06 | 2百万 | ±0% | - | | - | |
| 2021/09 | 2百万 | ±0% | - | | - | |
| 2021/12 | 5百万 | +150% | - | | - | |
| 2022/03 | 4百万 | -20% | - | | 33.2億 | +34.4% |
| 2022/06 | 3百万 | -25% | - | | - | |
| 2022/09 | 5百万 | +66.7% | - | | - | |
| 2022/12 | 5百万 | ±0% | - | | - | |
| 2023/03 | 10百万 | +100% | - | | 23.6億 | -28.9% |
| 2023/06 | 7百万 | -30% | - | | - | |
| 2023/09 | 6百万 | -14.3% | - | | - | |
| 2023/12 | 5百万 | -16.7% | - | | - | |
| 2024/03 | 6百万 | +20% | - | | - | |
