繰延税金資産、受取利息、未払法人税等
- 【期間】
| 年度 | 繰延税金資産 | 受取利息 | 未払法人税等 |
|---|
| 2008/03 | 61.2億 | | 3.15億 | | 26.7億 | |
| 2009/03 | 65.6億 | +7.1% | 2.18億 | -30.8% | 22.4億 | -16.1% |
| 2009/12 | - | | 0.74億 | -66.1% | - | |
| 2010/03 | 61.4億 | -6.4% | 1.06億 | +43.2% | 14.1億 | -37.2% |
| 2010/06 | - | | 0.27億 | -74.5% | - | |
| 2010/09 | - | | 0.63億 | +133.3% | - | |
| 2010/12 | 69.2億 | +12.7% | 0.95億 | +50.8% | 10.2億 | -27.6% |
| 2011/03 | 73.4億 | +6% | 1.44億 | +51.6% | 29.9億 | +194% |
| 2011/06 | 76億 | +3.7% | 0.3億 | -79.2% | 27.1億 | -9.5% |
| 2011/09 | 71.1億 | -6.4% | 0.74億 | +146.7% | 16.6億 | -38.7% |
| 2011/12 | 66.3億 | -6.7% | 1.16億 | +56.8% | 13億 | -21.8% |
| 2012/03 | 67億 | +1% | 1.71億 | +47.4% | 29.2億 | +124.7% |
| 2012/06 | 75.4億 | +12.6% | 0.38億 | -77.8% | 8.84億 | -69.7% |
| 2012/09 | 66億 | -12.5% | 0.77億 | +102.6% | 11.7億 | +32.2% |
| 2012/12 | 63.5億 | -3.7% | 1.11億 | +44.2% | 7.58億 | -35.2% |
| 2013/03 | 65.4億 | +2.8% | 1.58億 | +42.3% | 15.2億 | +101.1% |
| 2013/06 | 71.5億 | +9.5% | 0.35億 | -77.8% | 2.7億 | -82.3% |
| 2013/09 | 78億 | +9% | 0.75億 | +114.3% | 18.8億 | +596.7% |
| 2013/12 | 131億 | +68.5% | 1.28億 | +70.7% | 14.2億 | -24.3% |
| 2014/03 | 79.7億 | -39.3% | 1.94億 | +51.6% | 17.2億 | +20.4% |
| 2014/06 | 82億 | +2.8% | 0.36億 | -81.4% | 6.77億 | -60.5% |
| 2014/09 | 81億 | -1.2% | 0.86億 | +138.9% | 15.8億 | +132.8% |
| 2014/12 | 74.5億 | -8% | 1.35億 | +57% | 11.7億 | -26% |
| 2015/03 | 94.9億 | +27.4% | 1.98億 | +46.7% | 50.6億 | +333.2% |
| 2015/06 | 85.7億 | -9.7% | 0.43億 | -78.3% | 9.01億 | -82.2% |
| 2015/09 | 87.4億 | +2.1% | 1.08億 | +151.2% | 27.6億 | +206.3% |
| 2015/12 | 75.8億 | -13.4% | 1.54億 | +42.6% | 11.4億 | -58.6% |
| 2016/03 | 97.3億 | +28.4% | 1.97億 | +27.9% | 50億 | +336.8% |
| 2016/06 | 90.9億 | -6.5% | 0.67億 | -66% | 15.2億 | -69.7% |
| 2016/09 | 85.6億 | -5.9% | 1.3億 | +94% | 18.5億 | +22% |
| 2016/12 | 74.4億 | -13.1% | 1.77億 | +36.2% | 12.7億 | -31.1% |
| 2017/03 | 96億 | +29.1% | 2.24億 | +26.6% | 48.7億 | +282.3% |
| 2017/06 | 92.4億 | -3.7% | 0.5億 | -77.7% | 16.1億 | -66.9% |
| 2017/09 | 101億 | +9.1% | 1.15億 | +130% | 40.2億 | +149.3% |
| 2017/12 | 83.3億 | -17.4% | 1.75億 | +52.2% | 26.1億 | -35% |
| 2018/03 | 96.6億 | +15.9% | 2.41億 | +37.7% | 74.6億 | +185.7% |
| 2018/06 | - | | 0.74億 | -69.3% | 21.4億 | -71.4% |
| 2018/09 | - | | 1.29億 | +74.3% | 36億 | +68.4% |
| 2018/12 | - | | 1.94億 | +50.4% | 13.1億 | -63.5% |
| 2019/03 | - | | 2.45億 | +26.3% | 37.4億 | +184.8% |
| 2019/06 | - | | 0.78億 | -68.2% | 13.5億 | -63.9% |
| 2019/09 | - | | 1.45億 | +85.9% | 33.6億 | +148.9% |
| 2019/12 | - | | 2.12億 | +46.2% | 19.7億 | -41.5% |
| 2020/03 | - | | 2.84億 | +34% | 48.4億 | +146.4% |
| 2020/06 | - | | 0.56億 | -80.3% | 11.6億 | -76% |
| 2020/09 | - | | 1.09億 | +94.6% | 20.8億 | +79.1% |
| 2020/12 | - | | 1.46億 | +33.9% | 16.7億 | -19.8% |
| 2021/03 | - | | 2.14億 | +46.6% | 76.5億 | +357.8% |
| 2021/06 | - | | 0.46億 | -78.5% | 27億 | -64.6% |
| 2021/09 | - | | 1.32億 | +187% | 70.8億 | +161.9% |
| 2021/12 | - | | 1.89億 | +43.2% | 39.6億 | -44.1% |
| 2022/03 | - | | 2.87億 | +51.9% | 109億 | +176.6% |
| 2022/06 | - | | 0.57億 | -80.1% | 25.1億 | -77.1% |
| 2022/09 | - | | 1.58億 | +177.2% | 92.3億 | +268.1% |
| 2022/12 | - | | 2.99億 | +89.2% | 39.6億 | -57.1% |
| 2023/03 | - | | 5.62億 | +88% | 103億 | +160.4% |
| 2023/06 | - | | 2.99億 | -46.8% | 30.7億 | -70.2% |
| 2023/09 | - | | 6.59億 | +120.4% | 75億 | +144.2% |
| 2023/12 | - | | 9.94億 | +50.8% | 32.7億 | -56.4% |
| 2024/03 | - | | 13.1億 | +32.2% | 80.1億 | +145% |
| 2024/06 | - | | 3.19億 | -75.7% | 36.2億 | -54.8% |
