その他、その他、繰延税金負債他1件
- 【期間】
| 年度 | その他 | その他 | 繰延税金負債 | 法人税等合計 |
|---|
| 2008/03 | 7百万 | | 28百万 | | 60百万 | | 16.1億 | |
| 2009/03 | 25百万 | +257.1% | 6百万 | -78.6% | 48百万 | -20% | -10.7億 | 赤転 |
| 2009/12 | 14百万 | -44% | 5百万 | -16.7% | - | | -15.5億 | 赤拡 |
| 2010/03 | 183百万 | 大幅増 | 6百万 | +20% | 43百万 | -10.4% | 1.67億 | 黒転 |
| 2010/06 | 162百万 | -11.5% | 6百万 | ±0% | - | | -16.6億 | 赤転 |
| 2010/09 | 350百万 | +116% | 34百万 | +466.7% | - | | -13億 | 赤縮 |
| 2010/12 | 505百万 | +44.3% | 44百万 | +29.4% | - | | -14億 | 赤拡 |
| 2011/03 | 764百万 | +51.3% | 66百万 | +50% | 29百万 | -32.6% | 4.87億 | 黒転 |
| 2011/06 | 0 | -100% | 0 | -100% | - | | -8.99億 | 赤転 |
| 2011/09 | 37百万 | | 6百万 | | - | | -17.3億 | 赤拡 |
| 2011/12 | 113百万 | +205.4% | 5百万 | -16.7% | - | | -14.3億 | 赤縮 |
| 2012/03 | 164百万 | +45.1% | 6百万 | +20% | 27百万 | -6.9% | 46.6億 | 黒転 |
| 2012/06 | 0 | -100% | - | | - | | -1.58億 | 赤転 |
| 2012/09 | 1百万 | | 0 | -100% | - | | 0.83億 | 黒転 |
| 2012/12 | 2百万 | +100% | 0 | | - | | 7.47億 | +800% |
| 2013/03 | 23百万 | 大幅増 | 13百万 | | 33百万 | +22.2% | 3.11億 | -58.4% |
| 2013/06 | 0 | -100% | 0 | -100% | - | | -1.39億 | 赤転 |
| 2013/09 | - | | 2百万 | | - | | 1.21億 | 黒転 |
| 2013/12 | - | | 2百万 | ±0% | - | | 7.27億 | +500.8% |
| 2014/03 | 2百万 | | 9百万 | +350% | 33百万 | ±0% | 4.66億 | -35.9% |
| 2014/06 | - | | 0 | -100% | - | | -0.1億 | 赤転 |
| 2014/09 | - | | 1百万 | | - | | 5.04億 | 黒転 |
| 2014/12 | - | | 1百万 | ±0% | - | | 11.1億 | +121% |
| 2015/03 | - | | 2百万 | +100% | 29百万 | -12.1% | 15億 | +35% |
| 2015/06 | - | | 0 | -100% | - | | 1.47億 | -90.2% |
| 2015/09 | - | | 0 | | - | | 4.12億 | +180.3% |
| 2015/12 | - | | 1百万 | | - | | 9.51億 | +130.8% |
| 2016/03 | 0 | -100% | 1百万 | ±0% | 24百万 | -17.2% | 16.8億 | +76.7% |
| 2016/06 | 1百万 | | 2百万 | +100% | - | | -0.62億 | 赤転 |
| 2016/09 | 1百万 | ±0% | 0 | -100% | - | | 8.7億 | 黒転 |
| 2016/12 | 1百万 | ±0% | 0 | | - | | 15.6億 | +79.8% |
| 2017/03 | 1百万 | ±0% | 1百万 | | 4百万 | -83.3% | 16.8億 | +7.3% |
| 2017/06 | - | | - | | - | | 0.38億 | -97.7% |
| 2017/09 | - | | - | | - | | 2.1億 | +452.6% |
| 2017/12 | - | | - | | - | | 7.4億 | +252.4% |
| 2018/03 | - | | - | | 139百万 | 大幅増 | 2.64億 | -64.3% |
| 2018/06 | - | | - | | - | | -1.46億 | 赤転 |
| 2018/09 | - | | - | | - | | 3.92億 | 黒転 |
| 2018/12 | - | | - | | - | | 7.89億 | +101.3% |
| 2019/03 | - | | - | | 3百万 | -97.8% | 15.7億 | +99.5% |
| 2019/06 | - | | - | | - | | -0.44億 | 赤転 |
| 2019/09 | - | | - | | - | | 7.24億 | 黒転 |
| 2019/12 | - | | - | | - | | 13.4億 | +84.8% |
| 2020/03 | - | | - | | - | | 20.9億 | +56.3% |
| 2020/06 | - | | - | | - | | 2.94億 | -85.9% |
| 2020/09 | - | | - | | - | | 9.62億 | +227.2% |
| 2020/12 | - | | - | | - | | 15億 | +56.2% |
| 2021/03 | - | | - | | - | | 18.7億 | +24.4% |
| 2021/06 | - | | - | | - | | 3.31億 | -82.3% |
| 2021/09 | - | | - | | - | | 11億 | +232.6% |
| 2021/12 | - | | - | | - | | 28.2億 | +155.7% |
| 2022/03 | - | | - | | - | | 43.7億 | +55.3% |
| 2022/06 | - | | - | | - | | 10.7億 | -75.6% |
| 2022/09 | - | | - | | - | | 24.2億 | +126.9% |
| 2022/12 | - | | - | | - | | 45.5億 | +88.3% |
| 2023/03 | - | | - | | - | | 58.8億 | +29.3% |
| 2023/06 | - | | - | | - | | 9.25億 | -84.3% |
| 2023/09 | - | | - | | - | | 27.3億 | +194.7% |
| 2023/12 | - | | - | | - | | 40.8億 | +49.7% |
| 2024/03 | - | | - | | - | | 77.7億 | +90.3% |
| 2024/06 | - | | - | | - | | 10.5億 | -86.5% |
