繰延税金負債、当期純利益
- 【期間】
| 年度 | 繰延税金負債 | 当期純利益 |
|---|
| 2008/03 | 1.8百万 | | 19.1億 | |
| 2009/03 | 2.5百万 | +38.7% | 3.91億 | -79.5% |
| 2009/12 | - | | 3.09億 | -21.1% |
| 2010/03 | 1.5百万 | -39.3% | 5.62億 | +82% |
| 2010/06 | - | | -2.5億 | 赤転 |
| 2010/09 | - | | -2.43億 | 赤縮 |
| 2010/12 | 1.7百万 | +8.5% | -1億 | 赤縮 |
| 2011/03 | 0.54百万 | -67.2% | 1.47億 | 黒転 |
| 2011/06 | 0.37百万 | -31.7% | -0.77億 | 赤転 |
| 2011/09 | 0.19百万 | -49.7% | 2.96億 | 黒転 |
| 2011/12 | 72,000 | -61.3% | 4.13億 | +39.3% |
| 2012/03 | - | | 5.94億 | +44% |
| 2012/06 | - | | 1.91億 | -67.8% |
| 2012/09 | 3.4百万 | 大幅増 | 5.07億 | +165.4% |
| 2012/12 | 3.3百万 | -2.2% | 10.1億 | +99.1% |
| 2013/03 | 0 | -100% | 14億 | +38.4% |
| 2013/06 | 0 | | 2.08億 | -85.1% |
| 2013/09 | 0 | | 7.71億 | +270.7% |
| 2013/12 | 0 | | 11.2億 | +45.8% |
| 2014/03 | 0 | | 20.6億 | +83.3% |
| 2014/06 | 10百万 | | -0.06億 | 赤転 |
| 2014/09 | 11百万 | +10% | 6.33億 | 黒転 |
| 2014/12 | 12百万 | +9.1% | 9.83億 | +55.3% |
| 2015/03 | 8百万 | -33.3% | 19.7億 | +100.8% |
| 2015/06 | 70百万 | +775% | 0.67億 | -96.6% |
| 2015/09 | 8百万 | -88.6% | 10.3億 | 大幅増 |
| 2015/12 | 63百万 | +687.5% | 18.7億 | +81.1% |
| 2016/03 | 0 | -100% | 33億 | +76.3% |
| 2016/06 | 0 | | 0.8億 | -97.6% |
| 2016/09 | 0 | | 8.76億 | +995% |
| 2016/12 | 0 | | 13.3億 | +51.7% |
| 2017/03 | - | | 20.7億 | +56% |
| 2017/06 | - | | 0.38億 | -98.2% |
| 2017/09 | - | | 8億 | 大幅増 |
| 2017/12 | 88百万 | | 9.97億 | +24.6% |
| 2018/03 | - | | 15.3億 | +53.8% |
| 2018/06 | - | | 1.09億 | -92.9% |
| 2018/09 | - | | 9.07億 | +732.1% |
| 2018/12 | - | | 12.6億 | +38.8% |
| 2019/03 | - | | 22.9億 | +81.7% |
| 2019/06 | - | | 3.17億 | -86.1% |
| 2019/09 | - | | 15.4億 | +385.5% |
| 2019/12 | - | | 18.9億 | +23% |
| 2020/03 | - | | 15.4億 | -18.7% |
| 2020/06 | - | | -1.59億 | 赤転 |
| 2020/09 | - | | 8.9億 | 黒転 |
| 2020/12 | - | | 14.7億 | +65.6% |
| 2021/03 | - | | 22.9億 | +55% |
| 2021/06 | - | | 13.1億 | -42.8% |
| 2021/09 | - | | 27.8億 | +112.7% |
| 2021/12 | - | | 38.6億 | +38.9% |
| 2022/03 | - | | 35.2億 | -8.7% |
| 2022/06 | - | | 8.63億 | -75.5% |
| 2022/09 | - | | 12.6億 | +45.8% |
| 2022/12 | - | | 18.4億 | +46.5% |
| 2023/03 | - | | 29.3億 | +58.9% |
| 2023/06 | - | | 15.1億 | -48.4% |
| 2023/09 | - | | 26.4億 | +74.7% |
| 2023/12 | - | | 32.8億 | +24.1% |
| 2024/03 | - | | 46.5億 | +41.8% |
| 2024/06 | - | | 13.2億 | -71.6% |
