繰延税金負債、法人税等合計
- 【期間】
| 年度 | 繰延税金負債 | 法人税等合計 |
|---|
| 2008/03 | 4.72億 | | 16.9億 | |
| 2009/03 | 16.1億 | +240.9% | 18.5億 | +9.3% |
| 2009/12 | - | | 4.71億 | -74.5% |
| 2010/03 | 16.7億 | +3.8% | 1.33億 | -71.8% |
| 2010/06 | - | | 3.09億 | +132.3% |
| 2010/09 | - | | 4.88億 | +57.9% |
| 2010/12 | 15.4億 | -7.5% | 7.3億 | +49.6% |
| 2011/03 | 15億 | -2.8% | 10億 | +37.1% |
| 2011/06 | 14.6億 | -2.7% | 1.29億 | -87.1% |
| 2011/09 | 10.9億 | -25.2% | 0.57億 | -55.8% |
| 2011/12 | 10.4億 | -5.1% | 1.89億 | +231.6% |
| 2012/03 | 10.5億 | +1% | -3.18億 | 赤転 |
| 2012/06 | 8.53億 | -18.4% | 3.22億 | 黒転 |
| 2012/09 | 7.05億 | -17.4% | 7.17億 | +122.7% |
| 2012/12 | 11.1億 | +57.6% | 9.93億 | +38.5% |
| 2013/03 | 7.34億 | -33.9% | 11.1億 | +11.4% |
| 2013/06 | 8.47億 | +15.4% | 5.27億 | -52.4% |
| 2013/09 | 8.54億 | +0.8% | 9.69億 | +83.9% |
| 2013/12 | 11.2億 | +31.4% | 12.6億 | +30.1% |
| 2014/03 | 3.66億 | -67.4% | 17.7億 | +40% |
| 2014/06 | 6.29億 | +71.9% | 2.92億 | -83.5% |
| 2014/09 | 7.84億 | +24.6% | 10.3億 | +251% |
| 2014/12 | 7.72億 | -1.5% | 9.59億 | -6.4% |
| 2015/03 | 9.82億 | +27.2% | 8.59億 | -10.4% |
| 2015/06 | 10.6億 | +7.9% | 2.16億 | -74.9% |
| 2015/09 | 7.29億 | -31.2% | 6.9億 | +219.4% |
| 2015/12 | 12.3億 | +68.6% | -2.94億 | 赤転 |
| 2016/03 | 6.25億 | -49.1% | 13.6億 | 黒転 |
| 2017/03 | 7.69億 | +23% | -2.22億 | 赤転 |
| 2018/03 | 7.96億 | +3.5% | 6.04億 | 黒転 |
| 2019/03 | 0.47億 | -94.1% | 6.7億 | +10.9% |
| 2020/03 | - | | 6.15億 | -8.2% |
| 2021/03 | - | | 5.28億 | -14.1% |
| 2022/03 | - | | 7.9億 | +49.6% |
| 2023/03 | - | | 3.08億 | -61% |
| 2024/03 | - | | 12億 | +290.3% |
