法人税等調整額、偶発損失引当金戻入額、繰延税金負債他2件
- 【期間】
| 年度 | 法人税等調整額 | 偶発損失引当金戻入額 | 繰延税金負債 | 特別損失 | Cumulative Effect Of Accounting ChangeIFRS |
|---|
| 2008/03 | 0.08億 | | - | | 26.5億 | | 48.9億 | | - | |
| 2009/03 | -0.07億 | 赤転 | - | | 26.5億 | ±0% | 270億 | +453% | - | |
| 2009/12 | - | | - | | - | | 41.3億 | -84.7% | - | |
| 2010/03 | 18.7億 | 黒転 | - | | 71億 | +168.2% | 86.9億 | +110.4% | - | |
| 2010/06 | - | | - | | - | | 347億 | +299% | - | |
| 2010/09 | - | | - | | - | | 376億 | +8.5% | - | |
| 2010/12 | - | | - | | - | | 546億 | +45.1% | - | |
| 2011/03 | -8.29億 | 赤転 | - | | 141億 | +98.2% | 1182億 | +116.4% | - | |
| 2011/06 | - | | - | | - | | 119億 | -89.9% | - | |
| 2011/09 | - | | - | | - | | 176億 | +48.4% | - | |
| 2011/12 | - | | - | | - | | 178億 | +1.1% | - | |
| 2012/03 | -38億 | 赤拡 | 3.72億 | | 115億 | -18.3% | 197億 | +10.6% | - | |
| 2012/06 | - | | 7.59億 | +104% | - | | 24.2億 | -87.7% | - | |
| 2012/09 | - | | - | | - | | 906億 | 大幅増 | - | |
| 2012/12 | - | | - | | - | | 1234億 | +36.3% | - | |
| 2013/03 | 4.94億 | 黒転 | 10.7億 | +40.7% | 115億 | -0.1% | 1339億 | +8.5% | - | |
| 2013/06 | - | | - | | - | | 88.5億 | -93.4% | - | |
| 2013/09 | - | | - | | - | | 279億 | +214.6% | - | |
| 2013/12 | - | | - | | - | | 442億 | +58.7% | - | |
| 2014/03 | -1.57億 | 赤転 | - | | 110億 | -3.8% | 720億 | +62.7% | - | |
| 2014/06 | - | | - | | - | | 10.1億 | -98.6% | - | |
| 2014/09 | - | | - | | - | | 85.6億 | +748% | - | |
| 2014/12 | - | | - | | - | | 190億 | +122.3% | - | |
| 2015/03 | 4.6億 | 黒転 | - | | 116億 | +5.4% | 344億 | +80.7% | - | |
| 2015/06 | - | | - | | - | | 16.4億 | -95.2% | - | |
| 2015/09 | - | | - | | - | | 57.2億 | +249.7% | - | |
| 2015/12 | - | | - | | - | | 102億 | +77.6% | - | |
| 2016/03 | -17億 | 赤転 | - | | 99.3億 | -14.7% | 139億 | +36.3% | - | |
| 2016/06 | - | | - | | - | | 73.1億 | -47.2% | - | |
| 2016/09 | - | | - | | - | | 95.2億 | +30.3% | - | |
| 2016/12 | -70.6億 | 赤拡 | 0.18億 | -98.3% | 92億 | -7.4% | 112億 | +17.6% | - | |
| 2017/03 | - | | - | | - | | 19.4億 | -82.7% | - | |
| 2017/06 | - | | - | | - | | 45.9億 | +137.2% | - | |
| 2017/09 | - | | - | | - | | 47.4億 | +3.2% | - | |
| 2017/12 | -86.2億 | 赤拡 | - | | 334億 | +263.3% | 58.7億 | +23.9% | - | |
| 2018/03 | - | | 1.68億 | +833.3% | - | | 6.64億 | -88.7% | - | |
| 2018/06 | - | | - | | - | | 23.5億 | +253.5% | - | |
| 2018/09 | - | | - | | - | | 66.4億 | +182.9% | - | |
| 2018/12 | -38.2億 | 赤縮 | - | | 192億 | -42.4% | 177億 | +166.7% | - | |
| 2019/12 | -22.2億 | 赤縮 | - | | - | | 62.6億 | -64.6% | - | |
| 2020/12 | 7.5億 | 黒転 | - | | - | | 19.6億 | -68.7% | - | |
| 2021/12 | -104億 | 赤転 | - | | - | | 37.4億 | +90.4% | - | |
| 2022/12 | -30.9億 | 赤縮 | - | | - | | 13.4億 | -64.2% | - | |
| 2023/12 | -34.4億 | 赤拡 | - | | - | | 15億 | +12.5% | - | |
