繰延税金資産、営業外収益計、法人税等の支払額
- 【期間】
| 年度 | 繰延税金資産 | 営業外収益計 | 法人税等の支払額 |
|---|
| 2008/03 | 61.2億 | | 16.8億 | | -92.2億 | |
| 2009/03 | 65.6億 | +7.1% | 16億 | -4.6% | -43.5億 | 赤縮 |
| 2009/12 | - | | 11.6億 | -27.7% | -35.9億 | 赤縮 |
| 2010/03 | 61.4億 | -6.4% | 16.4億 | +41.4% | -38.5億 | 赤拡 |
| 2010/06 | - | | 5.8億 | -64.5% | - | |
| 2010/09 | - | | 9.01億 | +55.3% | -11.7億 | 赤縮 |
| 2010/12 | 69.2億 | +12.7% | 13.1億 | +44.8% | -20.5億 | 赤拡 |
| 2011/03 | 73.4億 | +6% | 19.9億 | +52.6% | -26.1億 | 赤拡 |
| 2011/06 | 76億 | +3.7% | 4.62億 | -76.8% | - | |
| 2011/09 | 71.1億 | -6.4% | 7.11億 | +53.9% | -47.6億 | 赤拡 |
| 2011/12 | 66.3億 | -6.7% | 10.4億 | +46.6% | - | |
| 2012/03 | 67億 | +1% | 18.7億 | +79.4% | -70.2億 | 赤拡 |
| 2012/06 | 75.4億 | +12.6% | 4.69億 | -74.9% | - | |
| 2012/09 | 66億 | -12.5% | 6.5億 | +38.6% | -31.5億 | 赤縮 |
| 2012/12 | 63.5億 | -3.7% | 13.4億 | +105.7% | - | |
| 2013/03 | 65.4億 | +2.8% | 25.4億 | +90.1% | -57億 | 赤拡 |
| 2013/06 | 71.5億 | +9.5% | 7.52億 | -70.4% | - | |
| 2013/09 | 78億 | +9% | 14.6億 | +94.4% | -7.09億 | 赤縮 |
| 2013/12 | 131億 | +68.5% | 24.6億 | +68.5% | - | |
| 2014/03 | 79.7億 | -39.3% | 25.9億 | +5.2% | -37.3億 | 赤拡 |
| 2014/06 | 82億 | +2.8% | 4.75億 | -81.7% | - | |
| 2014/09 | 81億 | -1.2% | 10.6億 | +122.5% | -21.7億 | 赤縮 |
| 2014/12 | 74.5億 | -8% | 24億 | +127.4% | - | |
| 2015/03 | 94.9億 | +27.4% | 26.9億 | +12% | -45.7億 | 赤拡 |
| 2015/06 | 85.7億 | -9.7% | 7.4億 | -72.5% | - | |
| 2015/09 | 87.4億 | +2.1% | 12.1億 | +63.9% | -58.3億 | 赤拡 |
| 2015/12 | 75.8億 | -13.4% | 13.7億 | +12.8% | - | |
| 2016/03 | 97.3億 | +28.4% | 18.4億 | +34.4% | -95億 | 赤拡 |
| 2016/06 | 90.9億 | -6.5% | 7.51億 | -59.2% | - | |
| 2016/09 | 85.6億 | -5.9% | 9.89億 | +31.7% | -56.9億 | 赤縮 |
| 2016/12 | 74.4億 | -13.1% | 17.3億 | +75.2% | - | |
| 2017/03 | 96億 | +29.1% | 18.1億 | +4.6% | -91.8億 | 赤拡 |
| 2017/06 | 92.4億 | -3.7% | 4.55億 | -74.9% | - | |
| 2017/09 | 101億 | +9.1% | 7.92億 | +74.1% | -49.8億 | 赤縮 |
| 2017/12 | 83.3億 | -17.4% | 13.8億 | +74.1% | - | |
| 2018/03 | 96.6億 | +15.9% | 19.1億 | +38.4% | -88.1億 | 赤拡 |
| 2018/06 | - | | 12.5億 | -34.4% | - | |
| 2018/09 | - | | 19億 | +51.2% | -88.4億 | 赤拡 |
| 2018/12 | - | | 19.4億 | +2.2% | - | |
| 2019/03 | - | | 24億 | +24.1% | -148億 | 赤拡 |
| 2019/06 | - | | 8.52億 | -64.5% | - | |
| 2019/09 | - | | 15.3億 | +79.9% | -43.4億 | 赤縮 |
| 2019/12 | - | | 21.5億 | +40.3% | - | |
| 2020/03 | - | | 32.2億 | +49.6% | -93.1億 | 赤拡 |
| 2020/06 | - | | 5.54億 | -82.8% | - | |
| 2020/09 | - | | 10.3億 | +86.5% | -58.2億 | 赤縮 |
| 2020/12 | - | | 15.9億 | +53.7% | - | |
| 2021/03 | - | | 24.3億 | +53% | -101億 | 赤拡 |
| 2021/06 | - | | 5.35億 | -78% | - | |
| 2021/09 | - | | 9.98億 | +86.5% | -92.7億 | 赤縮 |
| 2021/12 | - | | 17.5億 | +75.2% | - | |
| 2022/03 | - | | 36.7億 | +109.7% | -167億 | 赤拡 |
| 2022/06 | - | | 28.9億 | -21.2% | - | |
| 2022/09 | - | | 47.7億 | +64.9% | -119億 | 赤縮 |
| 2022/12 | - | | 33.8億 | -29% | - | |
| 2023/03 | - | | 36.4億 | +7.6% | -218億 | 赤拡 |
| 2023/06 | - | | 27.4億 | -24.6% | - | |
| 2023/09 | - | | 41.5億 | +51.4% | -116億 | 赤縮 |
| 2023/12 | - | | 32億 | -23% | - | |
| 2024/03 | - | | 56.5億 | +76.7% | -235億 | 赤拡 |
| 2024/06 | - | | 31億 | -45.3% | - | |
