繰延税金資産、受注損失引当金
- 【期間】
| 年度 | 繰延税金資産 | 受注損失引当金 |
|---|
| 2008/03 | 16.6億 | | - | |
| 2009/03 | 27.2億 | +63.6% | - | |
| 2010/03 | 18.8億 | -30.9% | - | |
| 2011/03 | 15億 | -19.9% | - | |
| 2011/09 | - | | 3.67億 | |
| 2011/12 | - | | 1.56億 | -57.5% |
| 2012/03 | 15.5億 | +2.9% | 1.08億 | -30.8% |
| 2012/06 | - | | 0.14億 | -87% |
| 2012/09 | - | | 1.12億 | +700% |
| 2012/12 | - | | 0.73億 | -34.8% |
| 2013/03 | 21.2億 | +37.1% | 11.1億 | 大幅増 |
| 2013/06 | - | | 9.46億 | -14.6% |
| 2013/09 | - | | 8.7億 | -8% |
| 2013/12 | - | | 5.81億 | -33.2% |
| 2014/03 | 32.3億 | +52% | 4.45億 | -23.4% |
| 2014/06 | - | | 9.4億 | +111.2% |
| 2014/09 | - | | 0.82億 | -91.3% |
| 2014/12 | - | | 5.25億 | +540.2% |
| 2015/03 | 27.9億 | -13.4% | 95.8億 | 大幅増 |
| 2015/06 | - | | 90.8億 | -5.2% |
| 2015/09 | - | | 104億 | +15% |
| 2015/12 | - | | 93.7億 | -10.2% |
| 2016/03 | 0.8億 | -97.1% | 137億 | +46% |
| 2016/06 | - | | 126億 | -8.1% |
| 2016/09 | - | | 144億 | +14.6% |
| 2016/12 | - | | 134億 | -6.9% |
| 2017/03 | 0.6億 | -25% | 166億 | +23.8% |
| 2017/06 | - | | 151億 | -9% |
| 2017/09 | - | | 88.9億 | -41.2% |
| 2017/12 | - | | 66.7億 | -25% |
| 2018/03 | 0.51億 | -15% | 61.3億 | -8.1% |
| 2018/06 | - | | 46.7億 | -23.7% |
| 2018/09 | - | | 37億 | -20.9% |
| 2018/12 | - | | 29.8億 | -19.3% |
| 2019/03 | - | | 18.4億 | -38.4% |
| 2019/06 | - | | 13.4億 | -27.1% |
| 2019/09 | - | | 11.5億 | -13.9% |
| 2019/12 | - | | 9億 | -21.9% |
| 2020/03 | - | | 3.13億 | -65.2% |
| 2020/06 | - | | 2.16億 | -31% |
| 2020/09 | - | | 0.55億 | -74.5% |
| 2022/03 | - | | 0.49億 | -10.9% |
| 2023/03 | - | | 5億 | +920.4% |
| 2024/03 | - | | 4.68億 | -6.4% |
