営業外費用計、繰延税金資産、未払法人税等
- 【期間】
| 年度 | 営業外費用計 | 繰延税金資産 | 未払法人税等 |
|---|
| 2008/03 | 32.3億 | | 4.9億 | | 6.09億 | |
| 2009/03 | 52億 | +61.3% | 3.4億 | -30.6% | 5.18億 | -14.9% |
| 2009/12 | 24.5億 | -52.9% | - | | - | |
| 2010/03 | 27億 | +10.4% | 2.56億 | -24.7% | 8.7億 | +68% |
| 2010/06 | 9.11億 | -66.3% | - | | - | |
| 2010/09 | 20.7億 | +127.2% | - | | - | |
| 2010/12 | 28.9億 | +39.4% | 2.62億 | +2.3% | 6.56億 | -24.6% |
| 2011/03 | 34.6億 | +19.9% | 3.65億 | +39.3% | 5.81億 | -11.4% |
| 2011/06 | 4.39億 | -87.3% | 3.29億 | -9.9% | 2.99億 | -48.5% |
| 2011/09 | 13.5億 | +208.2% | 3.79億 | +15.2% | 5.8億 | +94% |
| 2011/12 | 25.3億 | +86.7% | 3.43億 | -9.5% | 3.65億 | -37.1% |
| 2012/03 | 28.3億 | +12.2% | 7億 | +104.1% | 7.27億 | +99.2% |
| 2012/06 | 5.7億 | -79.9% | 7.16億 | +2.3% | 4.4億 | -39.5% |
| 2012/09 | 20.2億 | +254% | 7.31億 | +2.1% | 7.69億 | +74.8% |
| 2012/12 | 14.4億 | -28.8% | 6.98億 | -4.5% | 10.9億 | +41.1% |
| 2013/03 | 17.7億 | +23.5% | 7.01億 | +0.4% | 7.71億 | -28.9% |
| 2013/06 | 3.64億 | -79.5% | 7.17億 | +2.3% | 9.85億 | +27.8% |
| 2013/09 | 8.78億 | +141.2% | 7.62億 | +6.3% | 12.8億 | +29.6% |
| 2013/12 | 12.7億 | +45% | 6.98億 | -8.4% | 15.1億 | +17.9% |
| 2014/03 | 18.4億 | +44.7% | 15.7億 | +125.2% | 16.7億 | +10.8% |
| 2014/06 | 10.6億 | -42.2% | 15.5億 | -1.3% | 20.7億 | +24% |
| 2014/09 | 9.58億 | -10% | 14.7億 | -5.5% | 14.5億 | -30.1% |
| 2014/12 | 13.7億 | +43.4% | 13.8億 | -5.7% | 18.9億 | +30.6% |
| 2015/03 | 22.9億 | +67% | 14.6億 | +5.3% | 15.7億 | -16.7% |
| 2015/06 | 4.69億 | -79.6% | 14.3億 | -1.9% | 16.6億 | +5.6% |
| 2015/09 | 16.2億 | +244.6% | 11.3億 | -20.7% | 12.5億 | -24.8% |
| 2015/12 | 31.3億 | +93.9% | 10.7億 | -5.1% | 12.5億 | +0.3% |
| 2016/03 | 59.5億 | +89.7% | 10.4億 | -2.7% | 13.6億 | +8.8% |
| 2016/06 | 30.2億 | -49.1% | 10.1億 | -3.4% | 16.6億 | +22.1% |
| 2016/09 | 48.8億 | +61.3% | 9.23億 | -8.5% | 10.1億 | -39.6% |
| 2016/12 | 45.4億 | -6.9% | 8.92億 | -3.4% | 11.6億 | +14.9% |
| 2017/03 | 53億 | +16.6% | 18.1億 | +103% | 17.1億 | +48.3% |
| 2017/06 | 4.57億 | -91.4% | 17.9億 | -1.2% | 12.2億 | -28.9% |
| 2017/09 | 10.6億 | +132.8% | 23.6億 | +31.6% | 14.2億 | +16.4% |
| 2017/12 | 16.2億 | +52.1% | 23.8億 | +0.9% | 12.7億 | -10.5% |
| 2018/03 | 25.9億 | +60.1% | 25.9億 | +9% | 16.5億 | +29.9% |
| 2018/06 | 8.61億 | -66.8% | 34.5億 | +33.1% | 17.1億 | +3.6% |
| 2018/09 | 17.1億 | +98.7% | 35億 | +1.4% | 18.1億 | +6% |
| 2018/12 | 27.8億 | +62.5% | 32.2億 | -7.9% | 16.5億 | -8.7% |
| 2019/03 | 35.1億 | +26.1% | 24.3億 | -24.7% | 17.9億 | +8.4% |
| 2019/06 | 13.6億 | -61.1% | - | | 12.6億 | -29.9% |
| 2019/09 | 24.6億 | +80.6% | - | | 16.4億 | +30.8% |
| 2019/12 | 30.8億 | +25.3% | - | | 18.4億 | +12.2% |
| 2020/03 | 45億 | +45.8% | - | | 18.4億 | -0.4% |
| 2020/06 | 10.4億 | -76.8% | - | | 12.5億 | -31.9% |
| 2020/09 | 18.5億 | +77.6% | - | | 11.1億 | -11% |
| 2020/12 | 26.5億 | +43% | - | | 21億 | +88.9% |
| 2021/03 | 42億 | +58.8% | - | | 26億 | +23.6% |
| 2021/06 | 8.45億 | -79.9% | - | | 17.6億 | -32.2% |
| 2021/09 | 15.3億 | +81.2% | - | | 17.8億 | +1.2% |
| 2021/12 | 22.4億 | +46% | - | | 17.5億 | -2.1% |
| 2022/03 | 37.7億 | +68.6% | - | | 18.6億 | +6.4% |
| 2022/06 | 7.97億 | -78.9% | - | | 12.8億 | -31.3% |
| 2022/09 | 15.4億 | +92.7% | - | | 19.5億 | +52.9% |
| 2022/12 | 22.8億 | +48.7% | - | | 18.5億 | -5.3% |
| 2023/03 | 39.8億 | +74.3% | - | | 23.7億 | +28% |
| 2023/06 | 9.5億 | -76.1% | - | | 17.9億 | -24.3% |
| 2023/09 | 17億 | +78.8% | - | | 24.1億 | +34.8% |
| 2023/12 | 24.9億 | +46.8% | - | | 21.4億 | -11.2% |
| 2024/03 | 41.2億 | +65% | - | | 36.7億 | +71% |
| 2024/06 | 16.2億 | -60.7% | - | | 19.1億 | -47.8% |
